Internal Control Director

• Conduct business process review independently，perform financial analysis to identify business and financial risks. • Understand end-to-end business process and identify loopholes and areas for improvement. • Work out and implement working program / strategy to assess design adequacy, compliance, effectiveness and efficiency of control processes. • Continuously monitor business performance in control and compliance. • Carry out process management review to ensure BUs and Functions revisit their processes regularly and help them to build up / improve control mechanism. • Conduct testing on key business processes to ensure control effectiveness. • Communicate with key stakeholders (e.g. Internal Audit), timely identify and analyze substantial issues occurred in business operations and figure out solutions.