Risk Control Audit Strategy Engineer-Senior

Position Overview

We are seeking a highly experienced and proactive Risk Control Audit Strategy Engineer - Senior to join our Risk Management team. The successful candidate will be responsible for establishing and implementing robust internal supervision and review processes, formulating regular audit plans, and providing constructive suggestions. This role involves communicating with various departments, analysing business data, and promoting effective risk control measures.

Key Responsibilities

1. Internal Supervision and Review Process
   • Establish and implement a comprehensive internal supervision and review process.
   • Develop and maintain a regular inspection plan.
   • Provide planning and constructive suggestions for continuous improvement.
2. Audit Planning and Implementation
   • Communicate with other departments to enhance internal work processes.
   • Formulate and execute ...