1. Develop and execute the company's annual audit plan based on corporate objectives, track the results and effectiveness of addressing audit findings and anomalies, and provide improvement recommendations.
2. Assist in risk management, provide improvement suggestions, monitor processes, and ensure the continuous effective implementation of internal controls.
3. Revise and enhance internal control policies, internal audit systems, and related management measures.
4. Review and manage various contracts, charters, legal documents in both Chinese and English, provide opinions, solutions, and risk assessments.
5. Execute internal controls, conduct project audits, and perform self-assessment for subsidiaries to ensure effective implementation of internal controls within the company.
6. Maintain positive interdepartmental relationships, identify, coordinate, and resolve process or operational issues between departments, and enhance internal management regulations.
7. Prepare proposals and report materials for the Board of Directors.
8. Collaborate on tasks assigned by superiors.