Work Responsibilities

1. Sales Business Audit

• Audit the authenticity and accuracy of traditional channel sales data.
• Audit the authenticity of distributor invoicing and fund security.
• Review the compliance and standardization of sales, rebate, and related business processes.
• Audit end-customer transactions and sales activities.
• Conduct audits of channel-related business operations.

2. Procurement Business Audit

• Review procurement orders and contracts for business rationality, authenticity, and legitimacy.
• Verify the authenticity of procurement activities and suppliers, assess procurement compliance, and identify potential conflicts of interest.
• Review supplier qualifications and payment compliance.
• Audit supplier onboarding and the authenticity of supplier transactions.

3. Production Business Audit

• Audit monthly inventory counts, production processes, and related activities.
• Review cost control and production operations.
• Audit production losses and production management practices.

4. Direct Sales & Promotion Audit

• Verify the authenticity of direct sales channels and promotional activities.
• Review direct expenses and conduct expense compliance audits.

5. Operations Business Audit

• Audit the authenticity and price reasonableness of business activities conducted by the Operations Department.
• Review business processes and related operational activities.
• Audit procurement and warehouse processes.
• Conduct operational business audits.

6. Administrative Business Audit

• Audit the authenticity of administrative procurement and administrative expenses.
• Review administrative expenses for compliance and reasonableness.

7. Human Resources Business Audit

• Audit payroll and salary management.
• Review salary, social security, and related employee benefit matters.
• Audit outsourced employees and third-party personnel, including contract and temporary workers.
• Review overtime payments and employee benefits.
• Audit the compliance of outsourced business activities.

Qualifications

• Bachelor’s degree or above in Finance, Accounting, Auditing, or a related field.
• At least 3 years of relevant work experience, with good knowledge of auditing and internal control principles.

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