The document discusses coordinating the setup of an internal audit department to ensure regulatory compliance, planning and performing compliance audit engagements and reporting monthly to regulators, and consulting on risk management, internal controls, and governance structure. It also mentions performing monthly, quarterly, and annual financial reviews and analyses to identify risks, evaluate performance, and track budgets.

1. Art: Business Assurance and Control Efficiency
Art Education: Current Feed Content
Architecture: Preferences
Architecture Education: Trust, Credibility and Rapport
Art: Strategic Business Alignment
Art Education: Education
Architecture: National and International
Architecture Education: Team Building, Mentoring and People Leadership

2. Coordinating set up of internal audit department to ensure sufficient business assurance to
comply with regulatory requirements
Planning and performance compliance audit engagements, reporting on monthly basis to
China Banking Regulatory Commission and ensuring no business violation
Consulting on effectiveness of risk management, internal control system and governance
structure
Performing monthly, quarterly and annual financial statements reviews and analyses to
identify risks, evaluate operation performance and maintain budget tracking