Internal Auditor

Job responsibility：1.Audit Planning: Collaborate with the Audit and Supervision Department Manager to develop comprehensive audit plans that ensure the timely completion of audit assignments.2.Project Implementation: Prepare project implementation plans to ensure the systematic and standardized execution of audit procedures. Enhance audit quality and submit plans for review and approval by superiors.3.Fraud Detection: Establish effective information channels for gathering fraud-related leads and engage in anti-fraud activities based on received reports.4.Reporting and Recommendations: Compil…