ANZSCO 2212 审计员，公司秘书和公司出纳员职责概述

• 审计员，公司秘书和公司出纳员主要负责会计制度，会计程序和财务报表的审计，管理公司资金和掌控金融投资风险。并负责管理和审查公司管理活动。AUDITORS, COMPANY SECRETARIES AND CORPORATE TREASURERS conduct audits of accounting systems, procedures and financial statements, manage corporate funding and financial risk, and administer and review corporate compliance activities.

ANZSCO 2212 审计员，公司秘书和公司出纳员技能要求 Indicative Skill Level

• 这一类别大多数职业要求有本科或更高学位。在一些情况下，除了正式的学历要求，同样需要相关的工作经验和/或在职培训经历。就公司财务主管和公司秘书来说，至少5年的相关工作经验可以取代正式的学历要求（ANZSCO 1级水平）。可能需要注册或工作许可。Most occupations in this unit group have a level of skill commensurate with a bachelor degree or higher qualification. In some instances relevant experience and/or on-the-job training may be required in addition to the formal qualification. In the case of Corporate Treasurers and Company Secretaries, at least five years of relevant experience may substitute for the formal qualification (ANZSCO Skill Level 1). Registration or licensing may be required.

ANZSCO 2212 审计员，公司秘书和公司出纳员主要职责 Tasks Include

• 安排，通知董事和股东参加会议 arranging, giving notice of and attending meetings of directors and shareholders
• 对机构的管理委员会在遵从证券交易所股票上市规则，相关立法和公司章程方面提供建议 advising organisations' governing boards on matters concerning compliance with stock exchange listing rules, relevant legislation and corporation practice
• 通过收集相关资料和处理持股问题管理机构的股份资本，并处理股份转让 supervising organisations' share capital by preparing documents and share issues, and handling share transfers
• 管理财政和财政制度并起草和评价风险管理目标以及财政政策 controlling treasury and treasury systems and establishing and reviewing risk management objectives and treasury policies
• 就财务风险问题进行识别，管理和报告 identifying, managing and reporting on financial risks
• 协助处理权益管理，债务管理，有价证券和税务计划等相关问题 assisting with equity management, debt management, securities and taxation planning issues
• 搜集，分析和说明关于机构的财务状况，成本结构和贸易有效性方面的信息 collecting, analysing and interpreting information on the financial standing, cost structures and trading effectiveness of organizations
• 计划，重组和建立预算成本控制和其他会计制度，如计算机系统 devising, re-organising and establishing budgetary cost control and other accounting systems such as computer-based systems
• 为公司的管理人，股东，政府和法定机构进行财务审计和调查并准备财务报表和报告 conducting audits and investigations and preparing financial statements and reports for management, shareholders, and governing and statutory bodies
• 评估成本效益和经营进程，经营活动，政策和制度的风险 evaluating the cost effectiveness and risks of operational processes, activities, policies and systems
• 将内部会计管理体制的存在性和有效性报告给管理部门 reporting to management on the existence and effectiveness of the system of internal controls
• 起草审计目标，设计和实施审计方法，进程和审计报告的标准 establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria

ANZSCO 2212 审计员，公司秘书和公司出纳员职位列表 List of occupations

• 221211 公司秘书 Company Secretary
• 221212 公司财务主管 Corporate Treasurer
• 221213 外部审计师 External Auditor
• 221214 内部审计师 Internal Auditor

221211 公司秘书 COMPANY SECRETARY

• 计划，管理和审核公司对有关董事会议和股权决议的执行活动，确保所有的商业事务和交易的管理和执行都按照董事会的决议。Plans, administers and reviews corporate compliance activities and effective practice concerning company board meetings and shareholdings, ensuring all business matters and transactions are managed and implemented as directed by the board.
• 技术等级：1 Skill Level: 1

221212 公司财务主管 CORPORATE TREASURER

• 可替换的职业 Alternative Title:
• 财务风险管理人 Financial Risk Manager
• 管理公司现有资金，流动资金和有关利润开发和运营的财务风险。可能与兼并，出售和合资行为有关。 可能需要注册或工作许可。Manages corporate funding, liquidity and financial risk associated with the profitable development and operation of an organisation. May be involved in acquisitions, disposals and joint ventures. Registration or licensing may be required.
• 技术等级：1 Skill Level: 1

221213 外部审计员 EXTERNAL AUDITOR

• 设计并运行信息和报告系统，程序和控制措施使其满足外部财务报告的要求。需要注册和工作许可。Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements. Registration or licensing is required.
• 技术等级：1 Skill Level: 1

221214 内部审计员 INTERNAL AUDITOR

• 可替换职位名称 Alternative Title:
• 审计专员 Audit Officer
• 对财务运营和管理的程序，财务制度和财务成果进行检查，核实，评价和报告，以确保财政运营的整合性和一致性并协助进行贸易进度的审核，风险评估，开发可交付性成果并报告进度。需要注册或工作许可。Examines, verifies, evaluates and reports on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance, and assists in business process reviews, risk assessments, developing deliverables and reporting progress against outcomes. Registration or licensing is required.
• 技术等级：1 Skill Level: 1