Job Responsibilities:
1. Responsible for implementing the work of the audit team and assisting the audit director to carry out the daily work of the department in an orderly manner.
2. Understand the characteristics and contents of the business department, communicate with the business department according to the requirements of the audit profession, and put forward professional audit opinions.
3. Prepare detailed audit reports, summarize audit findings, risk points and improvement suggestions, communicate with relevant departments and follow up the implementation of corrective measures.
4. Evaluate and optimize the existing internal control system to ensure the effectiveness and efficiency of internal control and prevent the occurrence of fraud and errors.
5. Pay attention to the process and characteristics of each business department, communicate and coordinate, and effectively promote the improvement of management level.
6. Other work arranged by the leader.

Job Requirements:
1. Full-time bachelor degree or above, major in finance and economics or auditing is preferred.
2. More than 5 years of group management audit experience, manufacturing listed company experience is preferred.
3.Familiar with domestic and foreign audit standards, accounting standards and related laws and regulations; Proficient in internal audit processes, methods and tools, with good data analysis and problem solving skills, holding CPA (Certified Public accountant), CIA (International Internal auditor) and other related professional certificates is preferred.
4. Skilled operation of office software, strong data analysis ability, information integration ability.