Job Responsibilities:
1. Assisted the department head to develop and improve the company's internal control audit system, process and standards.
2. Draft audit suggestions according to the results of internal audit, report them to the head of Audit Department, and assist in tracking the rectification of the audited units.
3. Inspect the business operation process and the implementation of various rules and regulations, issue inspection reports and track improvement plans.
4. Archiving audit files, establishing audit accounts and collecting relevant materials.
5. Prepared internal control audit working papers, assisted the project leader in preparing audit reports, followed up the communication and finalization of audit reports.
6. Other work assigned by superiors.

Job Requirements:
1. Full-time bachelor degree or above, major in auditing, accounting, financial management is preferred.
2. At least 1 year working experience in financial audit or internal control audit.
3. Keen insight, strong logical thinking ability, communication and coordination skills, excellent written and oral expression skills.
4. Can adapt to short-term business trips.