Job description:
1. Responsible for organizing the formulation, modification and update of the company's audit standards and management systems, auditing supervision and evaluation of the soundness, rationality and effectiveness of the internal control system of the Group or its subsidiaries.
2. Responsible for the formulation of the group's annual audit plan, and according to the annual audit plan, the formulation of economic esponsibility audit, annual business performance assessment audit and special audit plans for assessment, and submitted to the company for approval to implement the plans.
3. Independently establish and optimize the company's internal control system, and independently lead the team to organize and execute the company's internal audit.
4. Audited the Group and its subsidiaries' financial revenues and expenditures and various economic activities, as well as the authenticity and accuracy of financial accounting and financial statements.
5. Sorted out working papers for all kinds of problems found by audit, formed audit reports and reported them to the company, took charge of early warning of problems found by inspection, designed feasible rectification plans and organized accountability to promote the effective implementation of problems found by inspection.
6. responsible for monitoring the company's internal control system circulation, timely find internal control defects and improve the rectification.
7. Participate in guiding and training the internal compliance auditors of the Group and its subsidiaries to carry out self-inspection and mutual inspection.
8. participate in and track the external supervision dynamics, and improve the company's internal operation process accordingly.
9. Complete the temporary special audit work assigned by the leader.
Job requirements:
1. audit, accounting related major, bachelor degree or above.
2. more than five years of audit work experience, including more than two years of financial work experience, familiar with internal audit workflow.
3. intermediate accountant title or audit related title is preferred.
4. with internal audit work experience or accounting firm audit work experience is preferred.
5. skilled use of EXCEL, WORD and other office software, skilled operation of various financial software.
