•辅助日常管理：代理部分管理职能，辅助新人业务指导、培训，参加相关董事会议，具体查核计划的制定。 • Assisted in daily management: acted as an agent for part of the management functions, assisted new employees in business guidance and training, attended relevant board meetings, and checked the formulation of specific plans.•负责例行合规性及专项查核的执行工作；可独立开展八大循环合规性审计，包括查核计划制定、程序执行、报告撰写、提出问题整改建议及追踪单位改善等。• Responsible for the implementation of routine compliance and special checks;Independently carry out eight cycle compliance audits, including check plan development, procedure execution, report writing, issue correction recommendations and follow up on unit improvement.•负责异常追踪及部门报表编制：对查核发现问题定期进行复核、追踪，负责日常及董事会、审计委员会相关稽核报表制作、发送，参与董事会、高级管理层汇报工作。• Responsible for abnormal tracking and preparation of department statements: Regularly review and track the problems found in the inspection, prepare and send the daily and relevant audit reports to the board of directors and the audit committee, and participate in the report work to the board of directors and senior management.•负责完善集团内部控制评价体系，通过日常查核任务不断完善内部审计制度和流程，包括发货流程改进，经销商额度审核问题整改，发现系统权限锁定漏洞等。• Responsible for improving the group's internal control evaluation system, constantly improving the internal audit system and process through daily checking tasks, including the improvement of delivery process, the rectification of dealer quota audit problems, and the discovery of system permission locking loopholes.•负责公司第一、二道防线制度完善，负责监督防控单位任务执行及指导，通过数据收集、分析，协助执行单位及时发现问题并作出相应的改善。• Responsible for the improvement of the company's first and second lines of defense system; responsible for the supervision and guidance of the task execution of the prevention and control unit; assisted the execution unit to timely find problems and make corresponding improvements through data collection and analysis.

•负责项目前期数据整理、分析，建立基础数据分析模型，通过分析结果锁定进一步查核方向；根据查核结果整理报告。• Responsible for data collection and analysis at the early stage of the project, establish the basic data analysis model, and further check the direction by locking the analysis results;Prepare the report according to the results of the audit.•负责价格、账款等合规性、合理性分析。• Responsible for analyzing the compliance and rationality of prices and accounts. •负责突发案件的调查，比如举报案件，利益冲突等• Investigate emergency cases, such as reporting cases, conflicts of interest, etc

•子公司年度全面审计工作，参与子公司各模块查核，发现过发现销售业绩不实，重复发放工资，费用入账不实，罚扣异常，材料合同招标异常，工程招标及结算不合规，账款异常等问题，并根据审计报告。• Annual comprehensive audit of the subsidiary; participated in the check of each module of the subsidiary; found false sales performance, repeated payment of wages, false accounting of expenses, abnormal penalty and deduction, abnormal bidding of material contracts, non-compliance of project bidding and settlement, abnormal accounts, etc., and followed the audit report.•经营分析性，负责公司营运分析，通过大数据分析，数据变化发现日常业务异常点，撰写专门报告，并作为审计方向参考数据。• Operation analysis, responsible for the company's operation analysis, through big data analysis and data changes to find abnormal points in daily business, write special reports, and use them as reference data for audit direction.•绩效审计：负责审核公司各单位目标实际情况包括销售人员业绩复核。通过数据分析、比对发现成本差异、回款及罚扣应扣未扣、不符销售政策、虚假作业等问题，为公司挽回损失百万元。• Performance audit: responsible for checking the actual target situation of each unit, including the performance review of sales staff.Through data analysis and comparison, we found the cost difference, payment collection and penalty deduction should not be deducted, inconsistent sales policy, false operation and other problems, and saved the loss of one million yuan for the company.•专项审计：负责产品核算、绩效不实调查，参与离职审计及等项目工作，实现产品合理成本定价，审减业务目标若干，完成离职职责审计。• Special audit: responsible for product accounting, performance misrepresentation investigation, participation in demission audit and other project work, to achieve reasonable product cost pricing, reduction of business objectives, and completion of demission duty audit.