审核管理专员岗位职责任职要求（8篇范文）

发布时间：2023-10-23 08:10:02 查看人数：46

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目录
第1篇审核管理专员岗位职责任职要求第2篇风险管理审核岗位职责第3篇食品安全管理体系审核员岗位职责第4篇管理审核员岗位职责第5篇管理体系审核员岗位职责第6篇管理审核岗岗位职责第7篇差旅费用审核、档案管理与劳保病人费用结算岗位职责第8篇审核管理专员岗位职责

审核管理专员岗位职责任职要求

第1篇审核管理专员岗位职责任职要求

审核管理专员岗位职责

岗位职责:

1、负责审核合同和排期的规范性和准确性，监督业务部门执行公司政策;

2、负责将与合同排期相关的信息及时与销售人员和相关人员沟通，确保合同和排期及时完成审批;

3、负责协助销售人员和相关人员及时处理合同和排期的操作问题，解答疑难问题，帮助协调其他部门提供支持;

4、定期提供合同和排期审核的情况汇总，以便业务部门及时掌握销售人员和支持人员的工作状态;

5、负责销售合同管理机后续状态的跟踪;

6、协助完善相关规章制度，简化工作流程;

7、配合其他部门或部门内其他工作组的工作，及时提供有关信息和服务。

任职要求:

1、统招本科及以上学历;

2、1年及以上相关工作经验优先考虑;

3、擅于思考并总结问题，良好的沟通协作能力，主观能动性强。

审核管理专员岗位

第2篇风险管理审核岗位职责

岗位要求:

全日制硕士及以上学历,要求有一定的会计等相关专业背景或从业经验或具备工科背景,具有cpa资格优先。

岗位职责:

1、项目的审核(立项、现场检查、内核及其他);

2、项目风险监测、风险排查、重大风险项目关注池的日常管理和维护。

第3篇食品安全管理体系审核员岗位职责

岗位职责:

1. 执行食品安全管理体系审核;

2. 评估客户的纠正及预防措施,撰写审核报告;

3. 熟悉食品企业管理运作,有咨询工作经验的更优;

4. 吃苦耐劳,愿意出差者优先,主要在当地附近城市间出差;

5. 具有团队合作精神,独立工作能力和承压能力。

任职要求:

1. 专职、***均可;

2. 四年以上工作经历,其中三年和食品安全管理体系相关:

a. 食品生产、加工的工艺管理、质量管理、或食品安全管理工作经历;

b. 食品卫生管理、食品检验工作经历;

c.食品安全教学、科研与开发工作经历;

d.食品安全、卫生执法领域的专业技术、管理工作经历;

e. 食品安全管理相关标准制修订工作经历。

3. 取得ccaa国家注册审核员及以上资格

第4篇管理审核员岗位职责

industry auditor 工业领域管理体系审核员莱茵技术莱茵技术(上海)有限公司,tuv,上海莱茵,莱茵技术,莱茵集团 job description:

1. performe management system audits on-site and off-site including reporting according to documented procedures and customer requirements.

2. carry out assigned audit projects in a leading position according to customers' special requirements.

3. input or update documents/databases, e.g. sap and icms, or transfer of data to people in charge.

4. maintain and improve own auditor qualification through experience exchange, monitoring audit, self-study and training regarding standards, industries and techniques.

5. deliver business introduction/seminar.

6. support sales activities in technical aspect.

job requirement:

1. bachelor's degree or above in science or engineering.

2. familiar with safety system engineering, environment or quality managements, quality core tools, etc..

3. over 6 years of working experience as supervisor or above in joint ventures.

4. open, active and honest personal character; can travel frequently, accept working under pressure.

5. self-motivated with strong commitment to work.

6. good written and oral communication skill in chinese and english.

第5篇管理体系审核员岗位职责

industry auditor 工业领域管理体系审核员莱茵技术莱茵技术(上海)有限公司,tuv,上海莱茵,莱茵技术,莱茵集团 job description:

1. performe management system audits on-site and off-site including reporting according to documented procedures and customer requirements.

2. carry out assigned audit projects in a leading position according to customers' special requirements.

3. input or update documents/databases, e.g. sap and icms, or transfer of data to people in charge.

4. maintain and improve own auditor qualification through experience exchange, monitoring audit, self-study and training regarding standards, industries and techniques.

5. deliver business introduction/seminar.

6. support sales activities in technical aspect.

job requirement:

1. bachelor's degree or above in science or engineering.

2. familiar with safety system engineering, environment or quality managements, quality core tools, etc..

3. over 6 years of working experience as supervisor or above in joint ventures.

4. open, active and honest personal character; can travel frequently, accept working under pressure.

5. self-motivated with strong commitment to work.

6. good written and oral communication skill in chinese and english.

第6篇管理审核岗岗位职责

工作职责:

1. 管理培训50人以上审核外包团队,及时了解审核团队的反馈,并对审核的数据进行统计分析,为策略优化提供数据支撑;