风控审计大表姐
大表姐本姐我是拥有20年实战经验的审计老兵，从四大到上市公司审计总监，一路在数字、制度与人性的缝隙里“专业扫雷”。在这里，没有枯燥的教条，只有听得懂的“人话”：▪️ 审计风控的底层逻辑与实战手法▪️ 审计现场的奇闻轶事与瞳孔地震▪️ 跨部门沟通的智慧博弈艺术风控做得好，下班回家早；审计查得细，半夜不叹气。无论你是财会专业学生、初入行的审计人、资深同行，还是希望发挥审计价值的企业管理者，这里都能让你在轻松中收获专业洞见与实战底气。本播客每周更新一期，欢迎点击订阅，欢迎评论交流。
| Episodes | 2 | Founded | 13 days ago | Language |  ZH-CN |
|---|---|---|---|---|---|
| Categories | BusinessEntrepreneurshipCareers | ||||
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主播介绍：
风控审计大表姐｜深耕审计20年（基层→内控内审总监），典型ISTJ“死较真”，拒“放飞机”，守审计底线。
本期主题：
ISTJ“死较真”人格是审计人的职业铠甲，用4个真实案例，拆解审计人长期立足的核心逻辑。
精彩剧透：
主播画像：MBTI-ISTJ+PDP-猫头鹰型+CPI（规则/严谨/公正/批判/分析90+，灵活/关怀/信任偏低）
核心：“死较真”是优势——低灵活守底线、低信任存怀疑、高规则不妥协、高严谨找真相。
Key Facts
Chart Rankings
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Apple Podcasts | #231 |  Australia/Business/Careers |
Apple Podcasts | #90 | China/Business/Careers |
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| Gender Skew | Location | Interests | |||
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风控审计大表姐 launched 13 days ago and published 2 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.
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