* In line with company's business strategy, building up Group's legal & Compliance & Risk Management System, policy and platform, supervising and ensuring the compliance of business departments.
* Responsible for proposing annual and quarterly internal audit schemes and implementing audit tasks by plan; Leading the team to collect audit evidence, prepare audit materials and complete audit reports.
* Responsible for identifying the weaknesses/risks of the procedure in each business units therefore to improve the corporate management system to support a high efficiency of the operation.
* Responsible for regular supervision, evaluation and analysis of the operation efficiency and precise execution, proposing process optimization strategies and suggestions to ensure an effective execution.
* Identify risk points in the Group's operation to generate organizational risk response measures and corresponding risk lists through risk rating.
* Responsible for bringing up rectification and management suggestions for problems identified in audit process; and, monitoring the improvement of departments according to the real situation.
* Improving the legal risk management of the group and putting forward constructive suggestions.
* Monitoring legal risks of the group's domestic and overseas business and brining up corresponding solutions to ensure business compliance.
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