1.Independently report to headquarter IA function without any interference to make sure group policies in place locally.
2.Carry out and manage internal audit functions for all business entities in China.
3.Build and keep optimizing the internal audit mechanism, including process, standards, etc.
4.Formulate both regular and ad hoc audit plan, define the key areas of audit, and organize and implement the plan after submitting for approval.
5.Organize and carry out operation audit, compliance audit, financial audit, information system audit and other types of audit projects to ensure audit quality.
6.Analyze the problems found in the audit, put forward improvement measures and suggestions, and supervise the implementation of rectification.
7.Regularly report to the management of status of audit work, and provide support for the management to make decisions.

能力要求：
1.Bachelor's degree or above in accounting, auditing, business management.
2.Excellent English and Mandarin.
3.10+ years IA experience with manufacturing company in multinational environment.
4.Experienced with internal control compliance.
5.Ethical, integrity, can work independently.
6.Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is preferred.