Audit Specialist (Chinese Speaker）

Description and Requirement

1. Assist in daily company audit tasks, including both internal and external audits, ensuring financial records comply with legal and regulatory standards;

2. Execute financial, compliance, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data;

3. Perform data analysis by regularly organizing and reviewing company financial data to assess the accuracy of financial reports and ensure information transparency;

4. Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the company’s internal control system;

5. Prepare audit reports based on audit findings, propose corrective actions to management and relevant departments to ensure timely resolution of audit issues;

6. Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit records;

7. Regularly review the company’s financial policies and procedures for compliance with the latest regulatory requirements, and assist in company compliance management efforts.

Requirements

1. Over 2 years of audit-related work experience (preferably in a Chinese company);

2. Proficient in Excel, financial software, and audit tools, with strong data analysis and problem-solving skills.