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AuditorUrgent

UPay
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AuditorUrgent

UPay
Job Description
- Allowances
Meal Allowance, Housing Allowance
- Employee Recognition and Rewards
Commission
- Government Mandated Benefits
Paid Holidays
- Insurance Health & Wellness
Health Insurance
Description
1. Assist in the company's daily audit work, including coordination for internal and external audits, ensuring the legality and compliance of the company's financial records;
2. Assist in executing financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data;
3. Conduct data analysis, regularly organize and analyze the company's financial data, assess the accuracy of financial reports, and ensure information transparency;
4. Identify and assess financial risks, provide improvement suggestions to management, and support the establishment and enhancement of the company's internal control system;
5. Prepare audit reports based on audit findings, provide improvement recommendations to management and relevant departments, ensuring timely rectification of audit findings;
6. Organize and archive audit materials and related documents, ensuring the integrity of the audit process and the confidentiality of audit files;
7. Regularly review whether the company's financial policies and processes comply with the latest regulatory requirements, assisting with the company's compliance management efforts.
Requirements
1. 2 or more years of relevant audit work experience (preferably with a Chinese company);
2. Proficient in Excel, financial software, and audit tools, with strong data analysis and problem-solving skills.
Working hours: 9 AM to 5:30 PM, with a one-hour lunch break
Nationality requirement: Foreign (preferably with Chinese ethnicity)
Language requirement: Fluent in Chinese (listening, speaking, reading, and writing) is essential

Miranda Jon
HR组长UPay