Internal Controller

About the Role

Responsible for developing and implementing the annual audit plan for the branch company, conducting independent special audits, optimizing systems and processes to ensure compliance with local laws and company strategy, and organizing internal control training to enhance employees' risk and internal control awareness.

Responsibilities

• Develop and implement the annual audit plan for the branch company.
• Conduct independent special audits: identify, assess, and address various risks in business operations.
• Develop audit plans that combine data analysis and sampling methods to uncover issues, propose objective audit conclusions and improvement suggestions, prepare audit reports and report to management, and follow up on implementation of improvement plans.
• Continuously monitor audit findings and remediation progress.
• Optimize systems and processes by referencing industry standards and regulatory requirements, and collaborate with the headquarters internal audit department to improve systems and processes ensuring compliance with local laws and the company's strategic goals.
• Organize internal control knowledge training in the branch to enhance employees' risk and internal control awareness.