JOB DETAILS

JOB DETAIL

1. Carry out internal auditing of specific projects, organize the identification and sorting out of internal control risks existing in the company, make the improvement plan and monitor the implementation of the plan and avoid risks, and meantime, identify the main risks of the company's business, assess the risk level, propose response plans and track the implementation.
2. Formulate and improve the internal control system of the company based on the specific internal auditing results.
3. Provide the revised advice to the Policies and Procedures of the company to be sound and avoid risks.
4. Other works: Proactively communications with business departments and satisfactorily solve supervision assigned business cases.

REQUIRED WORK EXPERIENCE

- Any gender, age over 30 years old.
- Bachelor degree in Finance, Accounting , auditing are preferred, CPA is preferred.
- More than 5 years in auditing; familiar with internal control working methods and audit workflows.
- Have a lot of knowledge and experience, master the relevant technologies in this field;
- Master the processes or systems involved in the company's finance, business and internal control related to responsibilities and apply them to work.