1. To carry out the audit project as per the audit plan, including establish the audit plan, monitor the audit process and identify/address all critical risks during audits, and complete the audit reports in both Chinese and English timely
2. To present and communicate with auditees the audit findings, and to work out a workable and effective action plan with the auditees
3. Follow up the agreed actions have been completed on time and all the risk have been mitigated to an acceptable level.
4. To carry out ad hoc projects (include but not limit to investigation, consultancy) as requested by management
5. Provide support to APAC audit team per request