• Plan and perform operational audits in all business units.• Ensure all process are running in accordance with company’s regulations and standard procedures.• Identify loop-holes and weaknesses of entity control environment and give recommendations toward the weaknesses.• Communicate audit findings and give out recommendations for improvement.• Assess and ensure the timeliness and effectivenes of recommendations/follow-up actions taken by unit management regarding audit… Show more • Plan and perform operational audits in all business units.• Ensure all process are running in accordance with company’s regulations and standard procedures.• Identify loop-holes and weaknesses of entity control environment and give recommendations toward the weaknesses.• Communicate audit findings and give out recommendations for improvement.• Assess and ensure the timeliness and effectivenes of recommendations/follow-up actions taken by unit management regarding audit findings.• Perform special audits requested by management.• Produce and submit audit findings report to management. Show less

• Build relationships with vendors to negotiate ideal terms for purchases.• Negotiate contracts with vendors, securing best prices and terms for materials, equipment and services.• Set up delivery structures from overseas and local suppliers.• Negotiate and look for transporters with most affordable delivery fee.

• Crosscheck the finance, stock, and account receivable data in the program with the documents.• Check the sales receipt to see the correctness of the price and bonus, the realness of the receipt.• Make sure the payments of customers have been received by the company.• Explain programs to the staff.