問 我(wo)想問一(yi)下(xia)(xia)，審計經理(li)的崗(gang)位職(zhi)責是什么(me)？想了解一(yi)下(xia)(xia)這個崗(gang)位，謝謝！

答(da) 1、根據工(gong)(gong)(gong)(gong)作(zuo)(zuo)安排，按照有(you)關(guan)規定(ding)(ding)(ding)具體組(zu)織(zhi)(zhi)開展稽核審(shen)(shen)(shen)計(ji)(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo) 2、負責草擬審(shen)(shen)(shen)計(ji)(ji)(ji)規章制度和審(shen)(shen)(shen)計(ji)(ji)(ji)報(bao)告等，對確定(ding)(ding)(ding)的審(shen)(shen)(shen)計(ji)(ji)(ji)項目制定(ding)(ding)(ding)具體的審(shen)(shen)(shen)計(ji)(ji)(ji)計(ji)(ji)(ji)劃、審(shen)(shen)(shen)計(ji)(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)方案 3、負責做(zuo)好所(suo)承(cheng)擔審(shen)(shen)(shen)計(ji)(ji)(ji)項目的相(xiang)關(guan)文件、報(bao)表、信息(xi)資料收集、整理、分析(xi)等基礎工(gong)(gong)(gong)(gong)作(zuo)(zuo)，按規定(ding)(ding)(ding)建(jian)(jian)立(li)和整理審(shen)(shen)(shen)計(ji)(ji)(ji)檔案 4、對審(shen)(shen)(shen)計(ji)(ji)(ji)中發現的問題進(jin)(jin)行(xing)認真的分析(xi)研(yan)究(jiu)(jiu)，提(ti)出處理意見(jian)，按審(shen)(shen)(shen)計(ji)(ji)(ji)程序和有(you)關(guan)規定(ding)(ding)(ding)做(zuo)出審(shen)(shen)(shen)計(ji)(ji)(ji)結論和決定(ding)(ding)(ding)，并負責監督執行(xing) 5、參與調(diao)查研(yan)究(jiu)(jiu)，了(le)解下屬各(ge)單位(wei)工(gong)(gong)(gong)(gong)作(zuo)(zuo)進(jin)(jin)展情況，解決審(shen)(shen)(shen)計(ji)(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)中存在的業(ye)務(wu)問題、提(ti)出做(zuo)好審(shen)(shen)(shen)計(ji)(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)的措施(shi) 6、協助(zhu)建(jian)(jian)立(li)和完(wan)善(shan)公(gong)司內(nei)部(bu)控(kong)(kong)制體系和管理制度體系，組(zu)織(zhi)(zhi)開展公(gong)司風險評(ping)(ping)(ping)估、內(nei)控(kong)(kong)評(ping)(ping)(ping)價工(gong)(gong)(gong)(gong)作(zuo)(zuo)，對制度和流程設計(ji)(ji)(ji)和執行(xing)情況進(jin)(jin)行(xing)審(shen)(shen)(shen)計(ji)(ji)(ji)并提(ti)出修改意見(jian) 7、負責梳(shu)理完(wan)善(shan)內(nei)控(kong)(kong)各(ge)業(ye)務(wu)模塊、掌(zhang)握公(gong)司內(nei)控(kong)(kong)狀況，協助(zhu)下屬單位(wei)實施(shi)風險評(ping)(ping)(ping)估、內(nei)控(kong)(kong)評(ping)(ping)(ping)價、提(ti)升內(nei)控(kong)(kong)工(gong)(gong)(gong)(gong)作(zuo)(zuo)效率、效果 8、組(zu)織(zhi)(zhi)開展相(xiang)關(guan)工(gong)(gong)(gong)(gong)具方法(fa)培訓與宣傳，協助(zhu)相(xiang)關(guan)單位(wei)維護內(nei)控(kong)(kong)體系建(jian)(jian)立(li)，提(ti)供風險管理、內(nei)控(kong)(kong)評(ping)(ping)(ping)價咨(zi)詢 9、認真完(wan)成領導(dao)交辦的其(qi)他工(gong)(gong)(gong)(gong)作(zuo)(zuo)