稽查专员
Core
Conducts mid-process and special audits for Huawei's terminal marketing and service business (retail, channels, e-commerce) to identify risks regarding business authenticity and drive improvement loops.
Role type
Senior IC audit and compliance specialist
Builds
Risk maps, audit conclusions, and risk improvement plans
Domain
Technology retail and e-commerce
Required skills
Audit and investigation procedures, Risk analysis and validation, Business process understanding, Data collection and analysis, Root cause analysis, Communication and influence
Preferred skills
Experience in marketing or e-commerce industry, Experience in regulatory/audit roles
Technologies
IT tools for risk modeling
Responsibilities
Summarize and refresh risk maps for terminal marketing and service domains, Plan and execute regular and major audit projects, Identify business authenticity risks using professional audit procedures, Communicate risk findings with business units to drive timely improvements, Summarize audit cases and participate in developing risk models and IT tools