Responsibilities

• Role Summary

  • To review all Internal processes, systems and policies and make recommendations. And ensure the risk to the business is minimized with a view of delivering improvement.

   

  Job Responsibilities

   

  • Plan, organize, and carry out the Internal Control function, including the preparation of an audit manual and audit plan.
  • Perform supervision functions, and reasonably ensure the realization of Management policy and objectives.
  • Study the Company’s Internal Control specific functions, work plan and prioritize work system, propose internal control policies.
  • Conduct special audit investigations on important issues in the company’s operation and management.
  • Provide audit recommendations or consulting services for problems identified in the audit.
  • Conduct regular inventory count of Raw/packaging materials, finished goods, and consumables. etc
  • Assists in establishing and improving anti-fraud mechanism, and properly pay attention, and check for possible fraud.
  • Evaluate the rationality and effectiveness of the company’s internal control system, design and follow up on implementation and improvement of the internal control system.
  • Formulate and implement the company’s annual internal control plans.
  • Reviews existing accounting and financial controls, insurance policies and other legal compliance processes in place and makes any necessary revisions or additions.
  • Check the implementation of audit findings and improvement plan.