What are the main duties of the auditor?

Requirements of auditors: Audit is the abbreviation of inspection and review, and internal audit system is an important part of internal control system, so the requirements for employees are very high: knowledgeable, (comprehensive knowledge, understanding and practical experience in enterprise management, finance, investment/law, familiar with enterprise operation management and financial management, and proficient in enterprise internal control system and related business processes), honest, responsible and strong leadership communication. \xd\ 1. The main work of the auditor is as follows: \xd\1. Understand the company's situation, be familiar with the requirements of each post, and make benign suggestions to the company for people or things that do not meet the requirements of unsuitable posts; \xd\2. To understand all the company's system documents, you must be familiar with the control points of each process and actually check whether it meets the process regulations; \xd\3. Understand the company's business status and operation status, and make suggestions in case of doubt; \xd\4. All system documents of the company must be proficient, and all system documents must be kept and classified; \xd\5. Review of relevant documents during customer audit (self-assessment form) and investigation of on-site compliance; \xd\6. Accompany the customer audit, summarize the problems raised by the customer, and follow up to improve the results; \xd\7. The consistency between the actual operation of various departments on site and the documents, and the follow-up improvement of nonconformities; \xd\8. Compliance between the discipline of the actual personnel and the factory rules and regulations; \xd\9. Supervise the quality of employees; \xd\1. Understand the current situation of the company, treat everyone fairly and correctly; \xd\11. When the original document can't meet the customer's demand or the factory's demand, the document is changed, compiled, issued and controlled; \xd\12. Self-evaluation and review of customer audit data (on-site compliance assessment), accompanying customer audit, improving and tracking the missing items of customer audit, and filing and saving customer audit data. \xd\ II. The main responsibilities of the auditor are as follows: \xd\1. Be familiar with the business processes and norms of various business departments of the company, strictly implement the company's audit system, and be highly responsible for the authenticity of the audit; \xd\2. Audit the implementation of business norms of various departments; \xd\3. Put forward opinions and report the problems found in the audit to the superior in time; \xd\4. Regularly classify and summarize the problems found in the audit, analyze the reasons and put forward constructive suggestions; \xd\5. Complete other tasks assigned by leaders. \xd\ III. The post requirements of the auditor are as follows: \xd\1. College degree or above; \xd\2. Two years relevant working experience; \xd\3. Be familiar with office automation operation, have certain communication and expression skills, and master office automation software skillfully; \xd\4. Have certain communication skills and strong coordination ability, and be able to find problems and make analysis and judgment; \xd\5. Experience in assisting the overall management of the company is preferred.