Report to China Risk ManagerJob description: Operational an d Financial Audit · objectively appraises an d examines the reliability of internal controls, systems, procedures, financial statement, corporate governance an d identifying key risks areas an d lapses for improvement an d monitoring corrective actions.· Report significant issues related to the business an d operational processes for controlling the activities of Group together with recommendations for improvements by preparing periodic audit reports summarizing results of audit activities an d follow-up reports on timely basis · Review an d report on the accuracy, timeline an d relevance of the financial information an d financial report provided for management.System Audit · objectively appraises the systems used are adequately controlled to ensure valid, reliable, timely an d secure input, processing an d output at all levels of a system’s activity.· Verify if that the systems under development meet the objectives of the organization, an d to ensure that the systems are developed in accordance with generally accepted standards for system development.· objectively appraises the many systems used are adequately integrated to ensure valid, reliable an d consistent data are being used across departments.Risk Management · Assists Director Internal Control to examines an d evaluate adequacy, existence an d effectiveness of the risk management· Assists management to identify an d evaluate business risk contained in their business unit · Coordinates Enterprise Risk Management activities. Previous experience in audit （manufacturing sector）AcＣounting backgroundEnglish: read an d write
