审计监察经理/Audit and Investigation Manager

Job Responsibilities:

1. Risk Management – Conduct compliance audits on high-risk processes in overseas battlefield terminal operations, identify and mitigate risks, enhance operational procedures, and prevent recurring risks.
2. Compliance Investigation – Carry out compliance investigations related to corruption, serious violations, and dishonest behavior in overseas battlefield stores and customer operations to protect the company's interests.
3. Compliance Review – Perform compliance audits on company materials, assets, consumables, and expenses in overseas battlefields to ensure compliance and maximize company benefits.
4. Compliance Training – Organize safety training, awareness campaigns, and other initiatives for overseas battlefield stores to improve staff safety awareness and emergency response capabilities.
5. Emergency Incident Handling – Lead assessments, contingency planning, emergency response measures, communication, coordination, and post-incident reviews for emergency incidents in overseas battlefields.

Job Qualifications:

1. Bachelor's degree or above.
2. At least 8 years of experience in internal control, internal audit, and anti-fraud management.
3. Proficiency in both spoken and written English and Chinese, with the ability to use them fluently in daily work.
4. Familiarity with FCPA and national laws and regulations.
5. Preference for candidates with a legal background, retired police officers, lawyers, or holders of CIA, CFE, or CICS certifications.
6. Passion for Heytea products and brand, with a straightforward personality and an open-minded, adaptable attitude. Must prioritize user experience, embrace an entrepreneurial spirit, and work collaboratively with the team to create better products and value.

岗位职责:

1. 风险管理 - 开展对海外战区终端运营高风险流程的合规审核工作，发现并规避风险，完善运营流程，避免二次风险的发生。
2. 合规调查 - 开展对海外战区门店及顾客端的腐败、严重违纪以及不诚信行为进行合规调查，保障公司利益不受侵犯。
3. 合规审核 - 开展对海外战区公司物料、资产、耗材、费用等项目的合规审核工作，确保其符合规定并最大化公司利益。
4. 合规培训 - 组织开展海外战区门店安全培训、宣传等工作，提升门店人员的安全意识和应急处突能力。
5. 突发事件处置 - 组织开展海外战区突发事件的评估、预案制定、应急措施、信息沟通与协调、复盘等工作内容。

任职资格:

1. 本科及以上学历。
2. 8年以上企业内部控制、内部审计、反舞弊管理工作经验。
3. 掌握英文和中文口语及书写能力，能熟练运用到日常工作中。
4. 熟悉FCPA及国家法律法规。
5. 法律专业、退役警察、律师、拥有CIA、CFE、CICS证书者优先。
6. 喜爱喜茶产品和品牌，为人简单，以扁平归零的心态拥抱变化，坚持用户第一，具备创业精神，和团队共同打造更好的作品和价值。

Job Responsibilities:

1. Risk Management – Conduct compliance audits on high-risk processes in overseas battlefield terminal operations, identify and mitigate risks, enhance operational procedures, and prevent recurring risks.
2. Compliance Investigation – Carry out compliance investigations related to corruption, serious violations, and dishonest behavior in overseas battlefield stores and customer operations to protect the company's interests.
3. Compliance Review – Perform compliance audits on company materials, assets, consumables, and expenses in overseas battlefields to ensure compliance and maximize company benefits.
4. Compliance Training – Organize safety training, awareness campaigns, and other initiatives for overseas battlefield stores to improve staff safety awareness and emergency response capabilities.
5. Emergency Incident Handling – Lead assessments, contingency planning, emergency response measures, communication, coordination, and post-incident reviews for emergency incidents in overseas battlefields.

Job Qualifications:

1. Bachelor's degree or above.
2. At least 8 years of experience in internal control, internal audit, and anti-fraud management.
3. Proficiency in both spoken and written English and Chinese, with the ability to use them fluently in daily work.
4. Familiarity with FCPA and national laws and regulations.
5. Preference for candidates with a legal background, retired police officers, lawyers, or holders of CIA, CFE, or CICS certifications.
6. Passion for Heytea products and brand, with a straightforward personality and an open-minded, adaptable attitude. Must prioritize user experience, embrace an entrepreneurial spirit, and work collaboratively with the team to create better products and value.

岗位职责:

1. 风险管理 - 开展对海外战区终端运营高风险流程的合规审核工作，发现并规避风险，完善运营流程，避免二次风险的发生。
2. 合规调查 - 开展对海外战区门店及顾客端的腐败、严重违纪以及不诚信行为进行合规调查，保障公司利益不受侵犯。
3. 合规审核 - 开展对海外战区公司物料、资产、耗材、费用等项目的合规审核工作，确保其符合规定并最大化公司利益。
4. 合规培训 - 组织开展海外战区门店安全培训、宣传等工作，提升门店人员的安全意识和应急处突能力。
5. 突发事件处置 - 组织开展海外战区突发事件的评估、预案制定、应急措施、信息沟通与协调、复盘等工作内容。

任职资格:

1. 本科及以上学历。
2. 8年以上企业内部控制、内部审计、反舞弊管理工作经验。
3. 掌握英文和中文口语及书写能力，能熟练运用到日常工作中。
4. 熟悉FCPA及国家法律法规。
5. 法律专业、退役警察、律师、拥有CIA、CFE、CICS证书者优先。
6. 喜爱喜茶产品和品牌，为人简单，以扁平归零的心态拥抱变化，坚持用户第一，具备创业精神，和团队共同打造更好的作品和价值。