Position statement:
1. Audit the Group's business performance, financial conditions, and other management work.
2. Assist to compile internal audit plans.
3. Standardize financial accounting, audit financial statements, and check budget and financial accounts.
4. Check management systems and processes, take responsibilities for incumbent audit and off-line audit, and supervise decision-makings.
5. Collect and classify audit evidence, and compile audit working papers.
6. Draft audit reports, disclose problems, and put forward improvement suggestions and decision bases.
7. Engage in the establishment of business process system, system improvement, and risk assessment.
8. Implement other tasks arranged by leaders.
Qualifications:
1. Over three years of audit experience in large and medium-sized enterprises.
2. Proficient in national laws and regulations of finance and taxation, familiar with corporate business processes including accounting, audit, and tax administration.
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Position statement:
1. Audit the Group's business performance, financial conditions, and other management work.
2. Assist to compile internal audit plans.
3. Standardize financial accounting, audit financial statements, and check budget and financial accounts.
4. Check management systems and processes, take responsibilities for incumbent audit and off-line audit, and supervise decision-makings.
5. Collect and classify audit evidence, and compile audit working papers.
6. Draft audit reports, disclose problems, and put forward improvement suggestions and decision bases.
7. Engage in the establishment of business process system, system improvement, and risk assessment.
8. Implement other tasks arranged by leaders.
Qualifications:
1. Over three years of audit experience in large and medium-sized enterprises.
2. Proficient in national laws and regulations of finance and taxation, familiar with corporate business processes including accounting, audit, and tax administration.
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