Job responsibilities:
1, assist the manager to formulate the company internal audit stage work plan;
2, responsible for all review audit work papers and review audit conclusion;Review, modify the audit recommendations;
3, to draft the audit report;
4, check the evaluation of subsidiary companies and the implementation of the establishment of the internal control system;
5, to routine audit group subsidiaries, outgoing audit, special audit.
Job requirements:
1, accounting, finance, auditing, and other related professional bachelor degree or above, more than 3 years related industry working experience;
2, familiar with accounting and audit policy and laws and regulations, has the strong ability of financial analysis and risk identification ability, familiar with the internal audit process;
3, has the strong sense of responsibility and good cooperation, communication, coordination, integrity, can adapt to travel;
4, auditors, accountants related title first.