1. Develop and execute specific audit project plans in accordance with the annual audit plan, complete on-site audit work, communicate with audited departments, and provide solid support to issue internal audit reports.
2. Conduct comprehensive audits of the company's departments in terms of budget planning, operational management, risk control, and financial performance, identify issues, and propose improvement suggestions.
3. Assist the group's risk management department in conducting internal control inspections and propose process optimization suggestions.
4. Collaborate with relevant departments such as business units, finance, procurement, legal, information systems, and human resources to strengthen the company's risk management.
5. Based on internal audit findings, propose practical recommendations for rectification and follow up promptly on the implementation of improvement measures.
6. Independently execute internal audit projects, proficiently applying International Standards for the Professional Practice of Internal Auditing throughout the project lifecycle.
Job requirements:
a) Bachelor degree in related major. b) More than 5 years working experience in auditing, with experience in property or real estate company is preferred. c) Good English. d) Work seriously, carefully, organized, strong pressure bearing ability. e) Good team spirit and high cooperation.