Internal Auditor
Current•Audit execution: formulate annual audit plan and conduct audit, make procedural reminders and process optimization suggestions, actively follow up on improvement, write audit reports, submit audit reports regularly; report to the board of directors and audit committee and communicate directly with independent directors. •Independent work in internal audit, cross-departmental communication, prepare self-assessment questionnaires •Stock Affairs Deputy and Review: Acted as a stock affairs deputy, reviewing stock-related tasks (filing, major announcements, annual reports, board meeting minutes, shareholder meetings, etc.)•Participation in Finance Department Tasks: Participate departmental training, cash management, foreign exchange transactions, and various projects
