审计专员
Core
Participate in audit projects to identify control design flaws, process violations, and business fraud by selecting appropriate audit methods for specific business scenarios.
Role type
Audit Specialist
Builds
Audit reports and risk insights
Domain
Finance / Internal Audit
Required skills
Audit methodology, risk analysis, data analysis, Excel proficiency, regulatory compliance knowledge
Preferred skills
CIA or CPA certification, English proficiency
Responsibilities
Conduct business interviews, perform risk analysis, execute testing and evidence collection, communicate audit findings, draft audit working papers, and assist in outputting audit reports.
Seniority
Mid-level, hands-on IC
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