1. Assist in the company's daily audit work, including coordination for internal and external audits, ensuring the legality and compliance of the company's financial records;

2. Assist in executing financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data;

3. Conduct data analysis, regularly organize and analyze the company's financial data, assess the accuracy of financial reports, and ensure information transparency;

4. Identify and assess financial risks, provide improvement suggestions to management, and support the establishment and enhancement of the company's internal control system;

5. Prepare audit reports based on audit findings, provide improvement recommendations to management and relevant departments, ensuring timely rectification of audit findings;

6. Organize and archive audit materials and related documents, ensuring the integrity of the audit process and the confidentiality of audit files;

7. Regularly review whether the company's financial policies and processes comply with the latest regulatory requirements, assisting with the company's compliance management efforts.