Audit Specialist

Responsibilities

• Assist with daily audit tasks, including internal audit coordination, to ensure that financial records are legal and compliant.
• Assist in financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data.
• Perform data analysis by regularly organizing and analyzing financial data, evaluating the accuracy of financial reports, and ensuring transparency of information.
• Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the internal control system.
• Prepare audit reports based on audit results, offer improvement recommendations to management and relevant departments, and ensure timely rectification of audit findings.
• Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit records.
• Periodically review whether financial policies and procedures comply with the latest regulatory requirements and assist in compliance management.

• At least 2 years of professional auditing experience.
• Strong proficiency in Microsoft Excel, financial systems, and audit tools.
• Demonstrated ability to independently plan, manage, and complete complex audit engagements.
• Excellent skills in data analysis, problem-solving, and preparing clear, accurate reports.
• Solid knowledge of accounting principles, auditing standards, and regulatory compliance requirements.
• Bachelor’s degree or higher in Accounting, Finance, Auditing, or a related field; professional certifications such as CPA, ACCA, or CIA are highly desirable.