一、Responsibilities of the position：
1. Supporting CEO daily routine signature and approval topics with necessary pre and cross check.
2. Monitoring purchasing activities to ensure compliance, transparent, cost control.
3. Monitoring sales all process and steps be compliance with internal standards.
4. Check and audit financial payment process, reimbursement process be compliance.
5. Conduct internal investigation with constructive suggestions if necessary.
6. Ensure internal activities in dept.'s be complied with company policies, procedures, standards, and instructions.
7. Audit and monitor internal each function compliance.
8. Audit internal activities be compliance with company authorization scope.
9. Establish short-term and long-term compliance guideline and target.
10. To establish Anti-fraud, Anti-Corruption, and Anti-bribery mechanism.
11. To establish internal report system to collect information.
12. To perform tasks assigned by superior.


二、Requirements for the position
1. Bachelor’s degree or above, major in finance or audit, intermediate accountant, internal auditor certificate is preferred.
2. More than 3 years of internal audit or accounting firm related working experience.
3. Automation and Mechanical industry back group is preferred.
4. Good communication, coordination, analysis, judgment, and execution skills.
5. Have excellent professional ethics, proactive, logic thinking, serious and dedicated work attitude, and meticulous and rigorous.