Job Responsibilities:
1, analysis and understanding of business needs, to participate in the design and improvement of internal control process specifications;
2, process implementation assessment, optimization and improvement, support internal control management, implementation process compliance, to promote internal control self-test;
3. Applying the audit method to audit the internal control of the process, effectively identify and grasp the key risk points in the business process, evaluate the validity and the existing risks, identify the factors that cause the financial risk and the business risk, and make suggestions for improvement.

Qualifications:
Work experience requirements: 3 years of internal audit, internal control or accounting firm audit experience, with financial experience in internal audit is preferred;
Skill requirements:
1, with good accounting, audit and financial management foundation;
2, familiar with the enterprise internal control specification framework, have a good process management and internal control management knowledge;
3, with CPA or similar professional qualifications priority.
Language skills requirements: English four or more, with good listening and speaking ability.
Work attitude proactive, good communication and collaboration skills and good teamwork.