Job Duties:
From the outset, the ICC will be expected to be a contributing performer, coordinating internal controls activities and compliance to government rules and regulations, and internal policies and procedures. this position job roles include:
1. Initiate Annual CPD Review Process;
2. Execute testing for entities including SOX compliance audits, business process reviews and financial statements audits, recommend actions to address the findings；
3. Coordinate to create and keep tracking Remediation Plans and perform Retesting;
4. Follow up on management action plans for identified audit findings to ensure action plans are in place；
5. Take on any other ad-hoc assignments such as investigations, risk assessments, etc.
Areas of support could include but not limited to:
1. Anti-bribery compliance
2. Trade Compliance and Exports Controls
3. Financial/Regulatory Compliance
4. Fraud
5. Information Security
6. Internal Audits
工作职责包括:
1. 启动年度持续专业进修检讨程序;
2. 对实体进行测试，包括SOX合规审核、业务流程审核和财务报表审核，针对发现的问题提出建议;
3. 协调制定并跟踪整改计划，进行复验;
4. 跟踪已确定审计结果的管理层行动计划，确保行动计划到位;
5. 承担其他特殊任务，如调查、风险评估等。
支持领域可包括但不限于:
1. 反贿赂合规
2. 贸易合规和出口管制
3.金融/法规合规
4. 舞弊
5. 信息安全
6. 内部审计