Job Responsibilities:

• 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.