收入审计主管 - Shenzhen, Guangdong
4周前
Job summary
Manage income-related business audit work including income confirmation settlement process invoice compliance key audit execution supervision.Collaborate with finance operations and business departments conduct special audits risk assessments identify potential issues propose improvements ensure all discount miscellaneous fee items supported relevant documents specify specific charge items implement safety measures write audit reports report findings to management track improvement implementation ensure problem loop management.
职位描述
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