問 最近(jin)看到有招聘風控(kong)審計中(zhong)心總監的，想(xiang)咨(zi)詢一下，風控(kong)審計中(zhong)心總監的崗位職責是什么？

答 1、協助運(yun)營(ying)副總經(jing)(jing)理(li)(li)做好風控審(shen)(shen)(shen)計(ji)(ji)中心的(de)(de)(de)(de)(de)各(ge)項(xiang)管(guan)(guan)(guan)理(li)(li)工(gong)作(zuo)； 2、建立(li)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)內(nei)(nei)(nei)部(bu)(bu)(bu)控制體系(xi)(xi)及風險(xian)管(guan)(guan)(guan)理(li)(li)體系(xi)(xi)，制訂風控管(guan)(guan)(guan)理(li)(li)總體規(gui)劃(hua)，以(yi)重大(da)風險(xian)、重大(da)事件的(de)(de)(de)(de)(de)管(guan)(guan)(guan)理(li)(li)和(he)(he)(he)重要流程的(de)(de)(de)(de)(de)內(nei)(nei)(nei)部(bu)(bu)(bu)控制為重點(dian)，分步實(shi)施(shi)，積極開展全(quan)面(mian)風險(xian)管(guan)(guan)(guan)理(li)(li)工(gong)作(zuo)。 3、根據公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)的(de)(de)(de)(de)(de)管(guan)(guan)(guan)理(li)(li)要求，建立(li)健全(quan)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)審(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)察(cha)(cha)體系(xi)(xi)，擬定(ding)控股(gu)(gu)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)內(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)察(cha)(cha)制度(du)，并參(can)與公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)其(qi)他相關(guan)制度(du)的(de)(de)(de)(de)(de)制定(ding)。 4、負(fu)責對(dui)(dui)(dui)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)內(nei)(nei)(nei)部(bu)(bu)(bu)的(de)(de)(de)(de)(de)財(cai)務(wu)基(ji)礎管(guan)(guan)(guan)理(li)(li)、企業資(zi)產、負(fu)債、權(quan)益(yi)和(he)(he)(he)損益(yi)等科目日常審(shen)(shen)(shen)計(ji)(ji)。 5、對(dui)(dui)(dui)財(cai)務(wu)收(shou)支計(ji)(ji)劃(hua)、預算(suan)、信貸計(ji)(ji)劃(hua)和(he)(he)(he)經(jing)(jing)濟(ji)合同的(de)(de)(de)(de)(de)執(zhi)行情(qing)況及其(qi)經(jing)(jing)濟(ji)效益(yi)進行審(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)督。 6、負(fu)責對(dui)(dui)(dui)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)各(ge)項(xiang)經(jing)(jing)濟(ji)活動(dong)(dong)，以(yi)及財(cai)務(wu)核算(suan)和(he)(he)(he)會計(ji)(ji)報表的(de)(de)(de)(de)(de)真(zhen)實(shi)性和(he)(he)(he)準確性進行審(shen)(shen)(shen)計(ji)(ji)。 7、負(fu)責公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)對(dui)(dui)(dui)外(wai)投資(zi)、購買和(he)(he)(he)出售資(zi)產、對(dui)(dui)(dui)外(wai)擔保等進行全(quan)面(mian)審(shen)(shen)(shen)計(ji)(ji)； 8、負(fu)責控股(gu)(gu)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)及下屬(shu)單位（含控股(gu)(gu)、參(can)股(gu)(gu)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)）年(nian)度(du)經(jing)(jing)營(ying)績效的(de)(de)(de)(de)(de)審(shen)(shen)(shen)計(ji)(ji)。 9、負(fu)責對(dui)(dui)(dui)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)范圍內(nei)(nei)(nei)中高層(ceng)及部(bu)(bu)(bu)分關(guan)鍵崗位、公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)高層(ceng)人員及部(bu)(bu)(bu)分關(guan)鍵崗位的(de)(de)(de)(de)(de)對(dui)(dui)(dui)其(qi)任(ren)職(zhi)期(qi)間(jian)履行職(zhi)責情(qing)況、經(jing)(jing)濟(ji)活動(dong)(dong)以(yi)及個人收(shou)入(ru)情(qing)況進行內(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)計(ji)(ji)監(jian)(jian)督。 10、對(dui)(dui)(dui)公(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)有關(guan)法律、法規(gui)、規(gui)章和(he)(he)(he)企業內(nei)(nei)(nei)部(bu)(bu)(bu)制度(du)的(de)(de)(de)(de)(de)貫徹落實(shi)情(qing)況進行監(jian)(jian)督檢查。