收入审计主管

1. 负责公司收入相关业务的审计计划制定与执行，识别收入确认、计价、截止及披露等环节的风险点；
2. 开展收入流程穿行测试与控制测试，评估收入内控设计及运行有效性；
3. 审核销售收入合同条款、开票依据、回款凭证及会计处理的合规性与准确性；
4. 编制审计底稿，汇总审计发现，提出整改建议并跟踪落实情况；
5. 配合内外部审计、财务检查及监管问询，提供收入领域专业支持。

1. 大专及以上学历，财务、会计、审计等相关专业；
2. 具备1年及以上财务核算、内部审计或收入相关岗位工作经验；
3. 熟悉企业会计准则（尤其是收入准则）、内部控制规范及审计基本程序；
4. 具备基础的数据分析能力，能熟练使用Excel，了解系统操作；
5. 工作细致严谨，具备良好的职业判断力、沟通协调能力和书面表达能力；
6. 遵守职业道德，无违法违规记录，认同公司合规文化。
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, ...