Assist business owners to analyze team spending status and risk area.

1. Identify high risk vendors, teams and report back to business (Business expense reviewer and RMT etc.) for further actions.

2. Quality assurance for PA expense review/audit

3. Prepare reporting for business, periodical reporting to RMT and Audit Center

4. Follow-up mitigation plans agreed in RMT or LTs.

5. Support RMT/ROL in risk management activities and cooperate with Central Finance/Compliance team, Audit Center for collect, verify and audit on expense

6. Training for the business (PA, Business expense reviewer) of related risk area and cases

7. Other AD hoc tasks assigned by ROL.

Qualifications:

1. College degree above, finance related preferred

• Good data analysis skill
• Good communication and team work spirit
• Good English reading and writing
• Related working experience in risk control prefer