Accountability 主要职责
Facilitate the department head preparing and implementing annual audit & anti-fraud investigation work plan, able to conduct various internal audit and anti-fraud investigation projects independently, overall manage the Company’s anti-fraud work.
协助部门负责人拟定和执行年度审计监察计划；能独立开展各项审计、监察项目，统筹管理公司监察相关工作。

Responsibilities工作职责:
61 Establish and optimize the Company’s anti-fraud system, improve anti-fraud related policies and procedures, overall responsible for the Company’s anti-fraud related work.
建立健全廉政监察体系，完善监察相关各项规章制度，对监察工作质量、效率负责；
61 Based on leads from the various reporting channels, prepare and implement the investigation plan, conduct investigations and collect evidence on various fraudulent activities, such as bribery and embezzlement, to properly control and reduce the Company’s economic losses.
根据各类投诉举报和其他线索来源，制定监察计划，对涉嫌商业贿赂、职务侵占等各类舞弊行为进行调查取证，严肃查处舞弊行为，控制和降低公司的经济损失；
61 Prepare and deliver investigation report based on the procedures implemented and evidence collected. Provide recommendations on the identified process and internal control deficiencies, potential risks and losses, conduct follow-up reviews to monitor the remediation status.
依据调查过程中获取的证据和事实出具书面调查报告，并针对调查过程中发现的管理漏洞、潜在风险及损失提出改进意见，监督改善措施的执行情况；
61 Establish standardized processing procedures and prevention strategy for business fraud risks or significant fraud incidents, as well as the effective warning mechanisms.
针对业务舞弊风险点或重大舞弊事件推动标准化处理流程及预防策略，建立有效的预警机制；
61 Responsible for the building and promoting of integrity and ethical culture.
负责公司廉洁宣传及廉洁文化的建设；
61 In charge of anti-fraud team, providing training to team members to improve the team’s capability and professional quality.
负责监察团队的管理，对监察人员进行业务培训，提高办案能力和职业素质；
61 Periodically report to supervisor and fulfill the other tasks from the supervisor.
定期向上级汇报并完成上级交办的其他工作。

Qualifications 任职资格:
61 Strong oral and written communication skills in English
较强的英语口语和书面沟通能力；
61 BA degree or above in finance, law, investigation, audit or relevant majors. Candidates shall be familiar with the national laws and regulations, with professional knowledge of law, audit and investigation.
本科以上学历，财务、法律、侦查、审计等相关专业背景，有独立主导监察案件调查经验，熟悉国家法律法规，具备一定的法律、审计和侦查专业知识；
61 At least 10 years internal audit and anti-fraud investigation related experience, with experience in manufacturing industry, and establishment of anti-fraud systems.
10以上年审计监察相关工作经验，有制造业相关工作经验，有监察体系搭建经验为佳；
61 Strong communication skills can work under pressure and tight schedule, frequent travelling is required.
有较强的沟通能力，抗压能力强，能接受较高频率的出差。