Assist with daily audit tasks, including internal audit coordination, to ensure that financial records are legal and compliant.
Assist in financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data.
Perform data analysis by regularly organizing and analyzing financial data, evaluating the accuracy of financial reports, and ensuring transparency of information.
Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the internal control system.
Prepare audit reports based on audit results, offer improvement recommendations to management and relevant departments, and ensure timely rectification of audit findings.
Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit rec...