Responsibilities:
1. Assign, follow up and manage the health check project and conduct detailed audits for items passed to internal audit calendar 分配，追踪，管理集团的健康检查项目，并对其中内审项目进行详细审查
2. Accurately and independently complete compliance check and audit project required 按要求独立、准确地完成各项合规检查和项目审计工作
3. Through audit review of manuals, policies, reports, financial statements and other supporting documentation, as well as meetings with staff, collect, check, analyze and inspect the company’s systems and processes information and fraud investigation 通过查阅手册、政策、报告、财务报表以及其他辅助文件，通过与员工谈话，收集、检查、分析和检查公司系统、流程信息以及欺诈调查
4. Propose recommendations to audit findings regarding processes and systems, to limit the company’s risk to an acceptable level, improve performance and efficiency, and ensure company’s compliance with laws and regulations 提交关于流程和系统方面的推荐方案，将公司的风险控制在可接受范围内，改善工作绩效和效率，保证公司运营的合规性
5. Conduct ongoing risk assessment with the input of management to identify risk points, determine the universe of risks and if there are any changes from the previous risk assessment 根据管理层的建议，确定风险点，指导风险评估，对之前风险评估做出调整
6. Perform audits in professional manner and in accordance with the International Standards for the Professional Practice of Internal Auditing and the approved procedures manual and audit programs 专业地进行审计项目，并与国际《内部审计实务标准》、认证的审计流程守则保持一致
7. Give oral and written presentations to management during and at conclusion of audits, discussing noted deficiencies and recommending corrective actions to improve the internal control, efficiency and effectiveness in operations and reduce costs 通过口头和书面的形式向管理层汇报审计结果，讨论并指出不足，建议纠正措施，改善内部管控、运营效率和效力，降低成本
8. Prepare written reports containing audit findings with recommendations for improvements. Reports express opinion on adequacy and effectiveness of the systems and efficiency with which activities are carried out 准备书面审计报告，并提出改进方案；报告需涵盖系统的准确性、方案执行的有效性
9. Participate in appraising adequacy of corrective actions taken by operating management to improve the reported deficient conditions 参与评估运营管理层的措施，改善并汇报不足的情况
10. Participate in financial control, financial analysis related work参与各项财务管控，财务分析相关工作
11. Maintain and support 6S principles and initiatives 支持及推动6S的推行
12. Other work assigned by superior and company 上级领导及公司分派的其他工作

Requirements:
1. Bachelor degree or the above with major in Accounting/Finance or relevant, Certified Public Accountant CPA or ACCA and working experience in big 4 preferred财务/金融及相关专业本科及以上学历;具有中国或国际注册会计师或职称并且有四大会计师事务所工作经验优先
2. Minium of 3 years’ experience in Finance or related最少三年财务或相关方面经验
3. Familiar with enterprise internal control, internal audit related knowledge and practice. Strong ability to conduct complex audit projects, Resolve issues using considerable past experience.熟悉企业内控、内审相关知识和实操，具有较强的执行复杂审计项目的能力，能根据过去的实际经历解决疑难问题
4. Skills and experiences from thefinancial area as well as strong analytical and communication skills with an ability to understand different operating processes, systems and cultures in our various offices in subsidiaries around the China.需要有财务方面的技能和经验，同时也需要较强的分析和沟通能力；能够理解不同的运营流程、系统；能了解不同地域公司的工作文化
5. Strong communication skills. Collaborative working relationships with Internal Senior Management level like Regional Director to discuss and solve sensitive issues较强的沟通能力，善于合作，能够与内部高级管理层级别讨论和解决敏感问题
6. Strong financial control, financial analysis skills具有较强的财务管控，财务分析能力
7. Strong sense of responsibility and principle. Positive, optimistic and self-driven有较强的责任心和原则性。积极乐观, 有较强自我驱动力。
8. Experience working in global / regional multicultural environment有跨国企业/跨文化企业相关工作经验
9. Hands on experience in SAP, MS Office particularly MS Excel 有SAP、微软办公软件尤其是Excel的实际操作经验
10. Fluent verbal and oral English communication skills流利的英语书面和口语交流能力
11. Good mental and physical conditions良好的身心健康状况