Job responsibilities:

1. Assist in improving risk management processes and systems of financial and procurement business departments, analyze and evaluate potential risks of various business operations, guide and assist other business departments in risk control;

2. Establish risk monitoring mechanism, propose risk review for the company's business decisions, and provide solutions for potential risks;

3. Responsible for organizing the formulation and optimization of the risk management system and process, formulating the annual internal audit plan of the enterprise and supervising the implementation of the risk control system and process of each business department;Responsible for periodic analysis of the company's risk situation;

4. Draft audit plans, organize and implement financial audit, special audit of investment projects, economic contract audit, audit of compliance with laws and regulations in business activities, audit of management staff leaving office, audit of internal control process, and issue internal audit reports;

5. Carry out audit projects according to audit plans, audit standards and audit procedures to ensure sufficient and reliable audit evidence, objective audit facts and fair audit evaluation;

6. Organize subordinate enterprises to carry out regular internal control inspection and follow up the rectification of problems;

7. Obtain, analyze and evaluate information and, on this basis, put forward valid and objective opinions on the adequacy and evidentiary effectiveness of the system under inspection and the working efficiency of the activities;Prepare internal audit report to general manager and board of directors regularly.

Job requirements:

1. Strong learning ability, meticulous and responsible;

2. Strong communication skills, writing skills and strong sense of teamwork;

3. Responsible for reviewing the legality, compliance and authenticity of the project;

4. Experienced in system process audit and approval;

5. Major in finance or audit, at least 5 years working experience in the same position, accountant or auditor title is preferred; having systematic audit experience in four major accounting firms, consulting agencies or internal audit departments of enterprises in the same industry is preferred; Having certificates of international information systems auditor (CISA) or international internal auditor (CIA) is preferred.