Functional responsibility

1. Education: full-time bachelor degree or above, major in auditing, finance, law and economy, computer, etc.

2, Work experience more than 2 years of accounting firm or enterprise internal audit, risk control, financial management work experience,

3, intermediate accountants, auditors, certified public accountants and other professional qualifications are preferred,

4, strong communication skills and writing skills, able to skillfully use various office software,

5, rigorous and dedicated, careful and meticulous, strong learning ability, good team spirit,

6, understand the internal control and risk management process of the enterprise, can properly evaluate and make suggestions for improvement,

7. Proficient in using financial software and various office software.

Job requirement

1. Implement audit matters under the leadership of the audit project team leader.

2. Carried out internal control audit of subsidiaries of the Group, completed specific tasks assigned according to audit business processes and standards, revealed audit problems and put forward audit suggestions, prepared audit working papers as required and filed them.

3. Participate in the management of audit work, including the preparation of audit business norms and work guidelines, audit information construction, internal audit evaluation of subsidiaries, business information statistics, etc.