Major Responsibilities:
1. Assessment of policies, procedures, processes, and controls to ensure all in operating efficiently and effectively
2. Coordinate SOX/ICOFA implementation at site level and validate its results
3. Continuously perform operational audits and follow up audit findings to ensure adequacy and timeliness of corrective actions
4. Perform financial audits and verify the accuracy of financial records
5. Validate and streamline existing procedures lead to enhance compliance environment to Corp. standard
6. Coordinate excellent account reconciliation and balance analysis
7. Act as interface of legal and risk management affairs of the site
8. Other task assigned by manager

Skills and Abilities/Qualification:
1. Bachelor’s degree in Audit /Accounting/Finance.
2. Familiar with China tax/finance laws, rules and regulations.
3. Good communication skills both in Chinese and English
4. Fluent on MS office
5. Good coordination and follow-up skills
6. Integrity and self-discipline