1、 draw up and perfect the internal audit system and process, formulate audit plan and audit budget;
2、 organize the implementation of financial audit, management audit and efficiency audit;
3、 formulate audit plan, drafting audit reports and management proposals and other audit documents;
4 、find out the potential problems and risks of the company in time and put forward suggestions for improvement;
5、urge the implementation of audit conclusions and recommendations;

6 、responsible for coordination and communication with relevant departments during the audit process.

Requirement

1 、Bachelor degree and above, five years work experience, 28-38 years old;
2 、University major major: auditing, accounting and other economic specialties;
3、Working experience in an accounting firm is preferred;
4 、 have independent experience in dealing with enterprise accounts, and have a deep understanding of manufacturing, trade, hotels, tourism industry is preferred;
5. Internal audit experience in listed companies is preferred;
6 、 good computer skills, proficient in ERP, financial systems, Excel, spreadsheets and Access databases;
7 、Able to business trip, including domestic and Southeast asia;
8、 Good in English, fluent in listening, speaking, reading and writing;