Assist with daily audit tasks, including internal audit coordination, to ensure that financial records are legal and compliant.
Assist in conducting financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data.
Perform data analysis by regularly organizing and analyzing financial data, evaluating the accuracy of financial reports, and ensuring transparency of information.
Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the internal control system.
Prepare audit reports based on audit results, offer improvement recommendations to management and relevant departments, and ensure timely rectification of audit findings.
Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit records.
Periodically review whether financial policies and procedures comply with the latest regulatory requirements and assist in compliance management.
Requirements
At least 2 years of professional auditing experience.
Strong proficiency in Microsoft Excel, financial systems, and audit tools.
Demonstrated ability to independently plan, manage, and complete complex audit engagements.
Excellent skills in data analysis, problem-solving, and preparing clear, accurate reports.
Solid knowledge of accounting principles, auditing standards, and regulatory compliance requirements.
Bachelor's degree or higher in Accounting, Finance, Auditing, or a related field; professional certifications such as CPA, ACCA, or CIA are highly desirable.
