工作职责:

Job Responsibilities:

1、按照公司管理层的要求，对集团公司内部各项经营活动开展真实性审计；

Responsible for the reality audit of various business activities within the group company as required by the top management;

2、负责开展制度流程审计，协助领导完善公司内控评估体系；

Responsible for carrying out system and process audit, and assisting leaders to improve the company's internal control evaluation system;

3、负责起草审计报告，并上报领导审核；

Responsible for drafting audit reports and submitting them to leaders for review;

4、及时发现公司潜在的问题和风险，并提出改进意见；

To timely found potential problems and risks of the company, and put forward improvement suggestions;

5、督促审计结论和建议的落实；

To supervise the implementation of audit conclusions and recommendations;

6、完成项目的尽职调查；

To complete due diligence of the project;

7、负责审计过程与有关部门的协调与沟通。

To coordinate and communicate with relevant departments during audit.

任职资格:

Job Requirements:

1、审计学或财经类相关专业方向相关专业本科或以上学历；有扎实的审计专业知识；有2年以上审计工作经验或者应届毕业生；

Bachelor degree or above, major in audit or finance, economics, accounts, solid knowledge of audit, above 2 years audit experience; or excellent fresh graduates;

2、注册会计师优先；

CPA is preferred;

3、学习能力强，肯钻研，做事认真负责主动性强，有较强的责任心，积极向上；

Good learning ability, willing to study, serious, active, positive, strong sense of responsibility。