2024年库存审计员的工作职责_库存审计员岗位职责_库存审计员职责及工作内容
库存审计员工作职责描述范本,库存审计员招聘条件要求会做什么,应聘库存审计员需要做什么工作
库存审计员需要做什么工作
库存审计员工作职责
岗位职责：
现场审计
-根据盘点计划对融资车辆进行现场盘点、查验车辆状况及付款记录，记录盘点结果，汇总经销商盘点报告
-调查审计违规原因并及时反馈，能够确保反馈信息的真实、及时、完整
-负责对第三方驻店监管员面试、培训、审计工作，
-月度审计会议对融资车辆的审计情况及经销商的还款情况进行分析总结
-完成经理及主管委派的其他工作任务
浮动产抵押
-查询属地工商局地址、经办员、经办政策等信息、办理动产抵押登记。
-根据工商局要求整改抵押材料，负责抵押材料的合规、完整性。
经销商培训
-负责培训经销商，针对部门制定的新产品及新政策。
-解答经销商对库存审计的问题，经销商能严格按我公司政策进行融资车辆使用与管理
高风险经销商现场处置
-负责识别高风险经销商并向相关部门通报风险情况，了解违规原因
-必要时现场控制车辆及相关配件进行有效催确保收及时回笼信贷资金
-执行风险管理委员会批复的行动方案
任职要求：
-金融或经济专业大专学历或以上，英语四级或以上
-3年或以上相关行业工作经验，熟悉汽车金融和银行业相关知识
-熟悉库存业务流程与汽车经销商业务流程
-敏锐的风险防范意识，良好的判断、沟通应变能力
-为人诚信道德品德良好，能够独立开展工作，愿意经常出差
-熟练的办公自动化使用技能
Position:DealerAuditor,FloorPlan
Summary:
Accordingtothepolicyofourcompanyfieldaudit,theresponsibilityofthepositionistochecktheloancarinventory,theconditionofthecarandthepaymentrecords.Includingtheauditofthethird-partysupervisor,thenrecordtheresults,whichneedtobetrue,timelyandcompletereflectingthedealer’sconditionandotherviolationbehaviors.Beinchargeofreportingtheusefulinformationofthedealers,suchasoperation,managementandsoon.
JobResponsibilities:
FieldAudit
-Accordingtotheplanofthecountfieldinventory,checktheconditionandpaymentrecordsontheloancar,recordthecheckresults,summarythedealerinventoryreports.
-Lookintotheviolationreasonsandtimelyfeedbacktheresults,ensurethefeedbackbetrue,timelyandcomplete.
-Beinchargeoftheinterview,trainingandauditofthethird-partysupervisors.
-Analyzeandsummarytheauditresultsanddealer’spaymentconditionsonthemonthlymeeting.
-Completeothertasksassignedbymanagerandsupervisor.
FloatingChattelMortgage
-Inquirytheindustrialandcommercialbureauaddressandtheinformationabouttherelevantpersonandpolicy,handletheregistrationofchattelmortgage.
-Rectificationthechattelmortgagematerialsaccordingtotheindustrialandcommercialbureau,beinchargeofcomplianceandintegrityaboutthechattelmortgagematerials.
DealerTraining
-Beinchargeofthedealertraining,formulatethenewproductsandpoliciesforthegivendepartments.
-Answertheauditquestionsproposedbydealers,andthedealerscanoperateandmanagethefinancialcarinstrictaccordancewithourcompanypolicy.
FieldDispositionofHighRiskDealer
-Beinchargeofidentifyinghighriskdealerandreportingtheriskconditiontorelevantdepartment,lookintotheviolationreasons.
-Controlthecarandaccessoriesonsite,theneffectivecollectionandensurethewithdrawalofthecreditfundswhennecessary.
-Carryouttheplanapprovedbyriskmanagementcommittee.
JobRequirement:
-Majorinfinanceoreconomy,collegedegreeorabove,CET-4orabove
-Relevantjobexperiencefor3yearsorabove,isfamiliarwithautomobilefinanceandbankknowledge.
-Befamiliarwithfloorplanprocessanddealerbusinessprocess.
-Akeenawarenessofriskprevention,goodjudgmentsandcommunicationskills.
-Integrity,goodmoralcharacter,isabletoworkindependentandwillingtotravelfrequently.
-Beskillfulwithofficesoftware