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Job Description

Title:   Risk Compliance Auditor
Report to:  Risk & Compliance Auditor Manager

Purpose of this position:
-Support all business in China to comply with group policies and china common rules (mainly in finance and HR areas) by performing independent audit to identify the non-compliance area and helping to improve;  

-Plan and perform risk based internal audit for all business units in China against group policies and China common rules (mainly in finance and HR areas);
-Communicate internal audit results, give recommendations and monitor improvement process of internal control;
-Internal audit follow-up by supporting the audited business units to improve the process to secure the compliance with group policies and China common rules;
-Perform ad-hoc audits/checks/projects assigned by the board of China Investment;
-Support relevant functions under China holding to develop china common rules;
-As a floating competence/resource to help business units in China to optimize the daily process/working routines as per BU’s request;

Knowledge and Capability:
-Understanding of compliance frameworks;
-Good facilitation and communication skills;
-Strong analytical skill, overall view, and ability to identify effective and efficient solutions;
-Excellent writing and listening skills;
-Strong implement ability to transit the plan to be action plan;
-Integrity, courage and social competence;
-Ability to deal with sensitive and confidential matters;