I. Job Aim 工作目标

-Enhance control environment in company, detect risk, control risk in business operation;

-强化公司整体内部控制环境，发现潜在风险，改善营运控制；

II. Duties and Responsibility 工作职责

- Support Service Store Project. Perform mystery shopper in pilot stores in GD-GX-HN market.

- 支持顾客服务示范店铺项目。负责对试点店铺进行神秘顾客检查；

- Submit weekly checking report timely.

- 及时提交每周的检查报告；

- Perform functional audit for projects assigned.

- 执行分派的项目审计任务。

III. Personal Qualities&Qualifications 个性品质及任职资格

- Good analysis and communication skills;

- 良好的分析和沟通能力；

- Proactively to seek opportunities for business control improvement;

- 积极进取，有志于内部控制环境的强化和完善；

- Independent problems solver and willing to work under pressure;

- 独立解决问题的能力，能胜任在压力下工作。