审核员Compliance Auditor-Ningbo

2. Identify urgent /emergency job and bring into the attention of Group Compliance Executive.

3. Perform at least 150 Ethical Audit per year to closely monitor the internal Control System of the factory as per the audit schedule of Compliance Coordinator and Group Compliance Executive.

4. Prepare report based on findings and review the whole report.

5. Prepare formal audit report with corrective action plan and submit it to the Compliance Coordinator and Group Compliance Executive within 3 working days of the audit.

6. Review CAP evidences sent by Factories.

7. Prepare compliance development plan of each factory and guide them to achieve it.

8. Provide training to the factory compliance personnel to develop the factory compliance status.

9. Implement compliance monitoring program, identify regulatory changes that impact the program and ensure that the identified risks are factored. All risk issues are communicated to Group Compliance Executive for an utmost solution if needed.

10. Assist to prepare the Ethical & technical compliance manuals, policies, and procedures in Supervision of the Group Compliance Executive.

11. Perform supply chain security audit to ensure Factories / Suppliers are not giving unauthorized sub-contract of Group’s Merchandise.

12. Communicate with each team members and Suppliers on an ongoing basis.

13. Maintain an up-to-date regulatory knowledge base as rules and regulations change over time

14. Provide analysis on Ethical & technical compliance related concerns and queries to Group Compliance Executive.

15. Advice factories on any issues /supports them to take corrective action against all issues raised by 3rd party / internal auditors.

16. Ensure proper corrective actions are taken for each non-compliance issues raised by 3rd party auditors.