土建審計主管的崗位職責是什么?
問 我想去(qu)一(yi)家企業應聘土建(jian)審計主管的崗位,想先了解一(yi)下(xia)它的職責(ze)是什(shen)么?
答 1、按公司或部門(men)工(gong)(gong)(gong)作計劃(hua)審核房(fang)地產項(xiang)(xiang)目(mu)土建工(gong)(gong)(gong)程(cheng)目(mu)標(biao)(biao)成(cheng)本(ben)、工(gong)(gong)(gong)程(cheng)預算(suan)、竣(jun)工(gong)(gong)(gong)結(jie)算(suan),正(zheng)確(que)合理計算(suan)土建工(gong)(gong)(gong)程(cheng)量(liang)及綜合單價構成(cheng); 2、對房(fang)地產項(xiang)(xiang)目(mu)成(cheng)本(ben)部編(bian)制(zhi)的(de)(de)招(zhao)(zhao)標(biao)(biao)工(gong)(gong)(gong)程(cheng)量(liang)清單進(jin)(jin)行審核; 3、對房(fang)地產項(xiang)(xiang)目(mu)土建總包(bao)/分包(bao)工(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)結(jie)算(suan)書的(de)(de)量(liang)、價進(jin)(jin)行計算(suan)或復核; 4、受部門(men)委派(pai)對房(fang)地產項(xiang)(xiang)目(mu)土建工(gong)(gong)(gong)程(cheng)招(zhao)(zhao)標(biao)(biao)項(xiang)(xiang)目(mu)的(de)(de)標(biao)(biao)底及招(zhao)(zhao)標(biao)(biao)流程(cheng)進(jin)(jin)行審查(cha)(cha); 5、集(ji)團下(xia)屬二級公司的(de)(de)投資(zi)建設項(xiang)(xiang)目(mu)招(zhao)(zhao)標(biao)(biao)、結(jie)算(suan)工(gong)(gong)(gong)作的(de)(de)支持及配(pei)合; 6、定(ding)期(qi)(qi)及不定(ding)期(qi)(qi)的(de)(de)對公司在建項(xiang)(xiang)目(mu)的(de)(de)施工(gong)(gong)(gong)現場巡(xun)查(cha)(cha),并編(bian)寫(xie)月度巡(xun)查(cha)(cha)報告(gao)會。