1. Develop the annual audit plan and lead the team in executing internal and external audits, ensuring that the company's financial operations comply with auditing standards and legal regulations;

2. Lead and manage the audit team, assign tasks, provide technical support and training, and ensure the smooth completion of audit tasks;

3. Prepare detailed audit reports based on audit results, provide analytical opinions and recommendations to management and related departments, and assist in improving financial management and control;

4. Regularly assess the company's financial risks and internal control risks, propose optimization measures, and ensure the financial safety and compliance of the company;

5. Communicate closely with other departments to resolve issues encountered during the audit process and provide feasible financial improvement plans to management;

6. Optimize the audit process, enhance audit efficiency and quality, and promote the continuous improvement of the company's financial management system;

7. Ensure the integrity and confidentiality of audit documents and reports, and comply with company and legal requirements.