mid year audit
Participate in the preparation of mid-year financial statements, ensuring accuracy and compliance of data.
Assist in the evaluation and optimization of internal controls, enhancing business process efficiency.
Analyze both financial and non-financial data to identify potential risks and opportunities for improvement.
Collaborate with various departments to gather necessary information and documentation, supporting the audit process.
Prepare detailed audit reports, proposing recommendations and improvement measures.
Hold a Bachelor’s degree in Accounting, Finance, or a related field.
Possess at least [X years] of experience in financial auditing or accounting.
Be familiar with financial software and office automation tools.
Demonstrate strong communication skills and team collaboration spirit.
Be capable of working under pressure, with a focus on detail.