Educational requirements: Bachelor
English requirements: Competent English
Requirements for skilled employment experience for years: 0-1 year
Required residence status: None
Accept remote work: unacceptable
Job duties:
1、Responsible for assisting the department head to carry out the construction, operation and improvement of the company's internal control system, including assisting in the identification of business risks, risk assessment, establishing risk control procedures and promoting the resolution of internal control issues;
2、Responsible for assisting the department head in drafting and compiling the internal control manual, communicating and providing feedback with various departments in a timely manner and making amendments;
3、Responsible for assisting in identifying loopholes and gaps in the management of information systems and system functions, providing timely warnings and recording feedback;
4、Responsible for assisting department heads to regularly monitor, evaluate and analyze the efficiency and implementation of internal and external processes;
5、Responsible for participating in the internal audit implementation of special audits, prepare for the work before the audit, the audit process data collection, etc., and audit follow-up to assist in supervising the rectification and feedback of the audited department;
