Job Purpose:

• This occupant is responsible for internal audit, compliance and controls.

Job Description:

• According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
• Develop and refine audit programs, questionnaires or other tools to prevent/ identify fraud and commercial bribery and to make sure that internal policies are followed.
• Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
• Plan, execute and complete audit fieldwork according to established schedule.
• Providing suggestions to improve the management system of the company which is reflected in the audit work in time.
• Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
• Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.
• Assist management to understand and adapt the internal control principles.
• Reporting to China COO.
• Work closely with central compliance team to rollout specific policies and controls to Central China.
• Conduct and assist with yearly internal and external audits across Central China business.
• Report and mitigate financial, legal, business and reputational risks.

Job Requirement:

• 5+ years in internal audit or other relevant finance functions.
• Knowledge of project management techniques is a plus.
• Critical thinking and problem solving skills.
• Planning and organizing.
• Decision-making and ability to work independently.
• Communication skills.
• Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
• Fluent English.