Job Description

1. responsible for the establishment and improvement of business process system, can diagnose and analyze business and management processes, complete the rationality of process design and implementation effectiveness evaluation, and propose optimization implementation plans;
2. Identify the risk points of business operation and financial compliance, assist in the establishment of enterprise risk database management, and be able to propose long-term and short-term reasonable risk response and improvement plans together with business and finance.
3. Have the knowledge and basic ability of project management, be able to carry out process optimization projects, lead the project team to carry out work, and manage the project in the whole cycle, including planning, implementation, suggestions and reports.
4. Good at communication, able to cooperate closely with different business departments and different regions, organize or promote the standardization and optimization of the internal control process construction of multi-department cooperation, provide internal control consultation for business departments, and conduct relevant training;
5. Have the basic ability of data analysis, use data analysis means to identify business risk points. Promote the data-driven and intelligent construction of departments.

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