<ul><li>Execute the company's internal financial audit plan to ensure that the accounts are true and accurate</li><li>Analyze financial statements and transaction records, identify potential risks and anomalies</li><li>Review internal control systems and provide improvement suggestions to reduce compliance risks</li><li>Assist annual external audit, prepare corresponding data and reports</li><li>Track the execution of audit results and write a complete audit report</li><li>Maintain good communication with financial, legal, and operational departments</li></ul>
Languages
Mandarin
Skills
Internal Audit
Accounting
Financial Accounting
Audit Report
Niki Niki
維爾環球 · 維爾環球科技有限公司
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Job Location
中環-Central, Central and Western
中環
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