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UNIT GROUP 2212 審計(jì)員，公司秘書和公司出納員 AUDITORS, COMPANY SECRETARIES AND CORPORATE TREASURERS
ANZSCO 2212 審計(jì)員，公司秘書和公司出納員職責(zé)概述
• 審計(jì)員，公司秘書和公司出納員主要負(fù)責(zé)會計(jì)制度，會計(jì)程序和財(cái)務(wù)報(bào)表的審計(jì)，管理公司資金和掌控金融投資風(fēng)險(xiǎn)。并負(fù)責(zé)管理和審查公司管理活動(dòng)。 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 審計(jì)員，公司秘書和公司出納員技能要求 Indicative Skill Level
• 這一類別大多數(shù)職業(yè)要求有本科或更高學(xué)位。在一些情況下，除了正式的學(xué)歷要求，同樣需要相關(guān)的工作經(jīng)驗(yàn)和/或在職培訓(xùn)經(jīng)歷。就公司財(cái)務(wù)主管和公司秘書來說，至少5年的相關(guān)工作經(jīng)驗(yàn)可以取代正式的學(xué)歷要求（ANZSCO 1級水平）。可能需要注冊或工作許可。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 審計(jì)員，公司秘書和公司出納員主要職責(zé) Tasks Include
• 安排，通知董事和股東參加會議 arranging, giving notice of and attending meetings of directors and shareholders
• 對機(jī)構(gòu)的管理委員會在遵從證券交易所股票上市規(guī)則，相關(guān)立法和公司章程方面提供建議 advising organisations' governing boards on matters concerning compliance with stock exchange listing rules, relevant legislation and corporation practice
• 通過收集相關(guān)資料和處理持股問題管理機(jī)構(gòu)的股份資本，并處理股份轉(zhuǎn)讓 supervising organisations' share capital by preparing documents and share issues, and handling share transfers
• 管理財(cái)政和財(cái)政制度并起草和評價(jià)風(fēng)險(xiǎn)管理目標(biāo)以及財(cái)政政策 controlling treasury and treasury systems and establishing and reviewing risk management objectives and treasury policies
• 就財(cái)務(wù)風(fēng)險(xiǎn)問題進(jìn)行識別，管理和報(bào)告 identifying, managing and reporting on financial risks
• 協(xié)助處理權(quán)益管理，債務(wù)管理，有價(jià)證券和稅務(wù)計(jì)劃等相關(guān)問題 assisting with equity management, debt management, securities and taxation planning issues
• 搜集，分析和說明關(guān)于機(jī)構(gòu)的財(cái)務(wù)狀況，成本結(jié)構(gòu)和貿(mào)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
• 計(jì)劃，重組和建立預(yù)算成本控制和其他會計(jì)制度，如計(jì)算機(jī)系統(tǒng) devising, re-organising and establishing budgetary cost control and other accounting systems such as computer-based systems
• 為公司的管理人，股東，政府和法定機(jī)構(gòu)進(jìn)行財(cái)務(wù)審計(jì)和調(diào)查并準(zhǔn)備財(cái)務(wù)報(bào)表和報(bào)告 conducting audits and investigations and preparing financial statements and reports for management, shareholders, and governing and statutory bodies
• 評估成本效益和經(jīng)營進(jìn)程，經(jīng)營活動(dòng)，政策和制度的風(fēng)險(xiǎn) evaluating the cost effectiveness and risks of operational processes, activities, policies and systems
• 將內(nèi)部會計(jì)管理體制的存在性和有效性報(bào)告給管理部門 reporting to management on the existence and effectiveness of the system of internal controls
• 起草審計(jì)目標(biāo)，設(shè)計(jì)和實(shí)施審計(jì)方法，進(jìn)程和審計(jì)報(bào)告的標(biāo)準(zhǔn) establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
ANZSCO 2212 審計(jì)員，公司秘書和公司出納員職位列表 List of occupations
• 221211公司秘書 Company Secretary
• 221212 公司財(cái)務(wù)主管 Corporate Treasurer
• 221213 外部審計(jì)師 External Auditor
• 221214 內(nèi)部審計(jì)師 Internal Auditor
221211 公司秘書 COMPANY SECRETARY
• 計(jì)劃，管理和審核公司對有關(guān)董事會議和股權(quán)決議的執(zhí)行活動(dòng)，確保所有的商業(yè)事務(wù)和交易的管理和執(zhí)行都按照董事會的決議。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.
• 技術(shù)等級：1 Skill Level: 1
221212 公司財(cái)務(wù)主管 CORPORATE TREASURER
• 可替換的職業(yè) Alternative Title:
• 財(cái)務(wù)風(fēng)險(xiǎn)管理人 Financial Risk Manager
• 管理公司現(xiàn)有資金，流動(dòng)資金和有關(guān)利潤開發(fā)和運(yùn)營的財(cái)務(wù)風(fēng)險(xiǎn)。可能與兼并，出售和合資行為有關(guān)。 可能需要注冊或工作許可。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.
• 技術(shù)等級：1 Skill Level: 1
221213 外部審計(jì)員 EXTERNAL AUDITOR
• 設(shè)計(jì)并運(yùn)行信息和報(bào)告系統(tǒng)，程序和控制措施使其滿足外部財(cái)務(wù)報(bào)告的要求。需要注冊和工作許可。Designs and operates information and reporting systems, procedures and controls to meet external financial reporting requirements. Registration or licensing is required.
• 技術(shù)等級：1 Skill Level: 1
221214 內(nèi)部審計(jì)員 INTERNAL AUDITOR
• 可替換職位名稱 Alternative Title:
• 審計(jì)專員 Audit Officer
• 對財(cái)務(wù)運(yùn)營和管理的程序，財(cái)務(wù)制度和財(cái)務(wù)成果進(jìn)行檢查，核實(shí)，評價(jià)和報(bào)告，以確保財(cái)政運(yùn)營的整合性和一致性并協(xié)助進(jìn)行貿(mào)易進(jìn)度的審核，風(fēng)險(xiǎn)評估，開發(fā)可交 付性成果并報(bào)告進(jìn)度。需要注冊或工作許可。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.
• 技術(shù)等級：1 Skill Level: 1
