Job Description

Responsibilities

Conduct audits of the Group's business processes, management systems, and operational activities to assess compliance and effectiveness, ensuring alignment with applicable laws, regulations, corporate policies, and management requirements. Perform financial data analysis and prepare audit working papers; collect sufficient and appropriate audit evidence to ensure the completeness and reliability of audit conclusions. Participate in audit engagements and financial reporting processes; objectively present audit findings, propose practical and actionable improvement and remediation plans, and follow up on the implementation of corrective actions. Carry out comprehensive reviews of the Group's fund flows, assess risks associated with capital allocation and disbursement requests, and conduct regular reconciliation and supervision of fund accounts. Complete other special audit projects and related tasks assigned by management.

Qualifications:

At least 2 years of relevant experience in accounting, auditing, finance, or internal control.Solid understanding of corporate financial operations and internal audit processes, with the ability to independently perform audit procedures and risk assessments. Bachelor's degree or above in Accounting, Finance, or related disciplines. Professional certifications such as CPA, CIA, ACCA, or equivalent are highly preferred. Fluent in Chinese and English, with the ability to prepare professional financial and audit reports.Capable of effective communication with both domestic and international teams as well as senior management. Proficient in Microsoft Excel, PowerPoint, and Word. Strong capabilities in financial data analysis and anomaly detection, able to quickly identify potential risks through data insights. Hands-on experience in preparing audit working papers and financial statements. Familiar with internal control processes and financial reporting standards. Proven ability in designing, implementing, and monitoring internal control and audit systems, with a strong sense of risk management. Able to propose practical and actionable improvement recommendations to enhance financial transparency and strengthen enterprise risk management.
Job Type: Full-time

Pay: 26,000.00-28,000.00 per year

Benefits:

Company pension Life insurance Private medical insurance Referral programme Sick pay
Work Location: In person