职位描述
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Main Responsibilities:1. Conduct audits on own responsibility in all functional areas to assess cost efficiency, appropriateness and security.2. Review of company risks and the existing risk management systems.3. Identification of potential for improvement in all business processes.4. Transformation of audit findings into proposals for practical measures and presentation of these recommendations to the responsible management.5. Conduct compliance audits and fraud investigations including relevant reporting and liaise e.g., with CPL6. Support Follow-up of audit results and measures.7. Holding strong and independent work relations with tk companies in China including regional platform.8. Following/abiding by company’s compliance policy