Job Descriptions

In line with company's business strategy, building up Group's legal & Compliance & Risk Management System, policy and platform, supervising and ensuring the compliance of business departments.
Responsible for proposing annual and quarterly internal audit schemes and implementing audit tasks by plan; Leading the team to collect audit evidence, prepare audit materials and complete audit reports.
Responsible for identifying the weaknesses/risks of the procedure in each business units therefore to improve the corporate management system to support a high efficiency of the operation.
Responsible for regular supervision, evaluation and analysis of the operation efficiency and precise execution, proposing process optimization strategies and suggestions to ensure an effective execution.
Identify risk points in the Group's operation to generate organizational risk response measures and corresponding risk lists through risk rating.
Responsible for bringing up rectification and management suggestions for problems identified in audit process; and, monitoring the improvement of departments according to the real situation.
Improving the legal risk management of the group and putting forward constructive suggestions.
Monitoring legal risks of the group's domestic and overseas business and brining up corresponding solutions to ensure business compliance.

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Jack Gong

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