职位描述
Major Responsibility:
·Provide instructions to auditors and collateral custodians for issues identified during the onsite audit.
·Take actions such as issuing warning letter, according to procedures and management’s decision.
·Follow up with all open issues and close all audits in compliance with policies and procedures.
·Prepare stock audit result report and file all stock audit reports/supporting documents .
·Closely monitor auditors/collateral custodians‘ performance and well maintain the record.
·Travel and Conduct ad hoc audit if necessary.
·Ad hoc tasks assigned by supervisor.
Degree:
Qualifications:
·Degree:Bachelor degree.
·Good knowledge of Excel, Word and PowerPoint.
·Proactive in problem solving
·Good team player
·Be able to deal with multi-priorities
·Strong communication and interpersonal skills
·Workable English proficiency