Internal Auditor

1. Develop and update Annual Audit Plan in alignment with Business Plan and Risk Assessment Framework.
2. Initiate and facilitate corporate-wide risk assessment on basis twice a year, including meeting coordination and discussion with senior management as well as tracking and following up with all identified risks;
3. Ensure consistent design and implementation of internal controls in all the companies and factories based on Group Global Internal Control manual:
 Develop, review and update local policy and procedure to support the internal control requirements consistently;
 Support Group Audit & Risk Management function (GARM) to review & test the internal controls' design and operation effectiveness;
 Initiate and facilitate internal control testing and certification for AQUA OTC.
4. Conduct internal control self-assessment / audit quarterly or monthly, including plan, execution, reporting and issue follow-up;
5. Co-audit internal audits conducted by GARM and assist to follow-up audit findings; maintain quarterly teleconference with GARM representative to update them the local sales performance, change of senior management, strategic adjustment and challenges in operations, as well as the self-assessment results if any;
6. Assist and coordinate the investigation initiated by Group;
7. Anti-corruption investigation