1. Conduct internal audit, either regular or ad hoc, on each department of the company according to professional standard.

2. Report findings on deviations and make recommendation of improvement action plan.

3. Follow up progress of improvement actions.

4. Schedule and execute internal audit plan.

5. Draft, review and revise internal audit policies and task manuals.

Coordinate or support other audit task teams.

学历和资格要求1.会计、财务、审计等相关专业本科以上学历；

（二）具有3年以上审计、内部控制、风险评估等相关工作经验；

3.英语和汉语流利，口头和书面均可

上班地址：浦明路160号财富广场F座