岗位职责：

1、支持拟定例行内部审计计划，参与团队执行或独立开展的例行内部审计，审查可能侵害公司利益的行为，对审计过程中发现的风险和问题进行分析与评估，提出独立、客观的建议，并形成书面审计总结。

Support on planning for the regular internal audits. Participate in or independently conduct regular internal audits, and detect violations if any. Analyze and assess the risks and problems that are noted in the audits. Raise independent and objective advice for risks and issues/gaps that are identified, and formulate written audit summaries.

2、支持处理来自集团内、外部的举报和投诉。通过专业的调查技巧及合规的调查方法，参与团队执行的被投诉和被举报事项。根据调查过程中了解的事实情况及获取的证据，对调查过程中发现的风险和问题进行分析与评估，提出独立、客观的建议，并形成书面调查总结。

Support on handling whistleblowing and complaints from internal and external parties. Participate in investigating the accused matters, through professional investigation skills and legitimate investigation methods. Based on the fact and the evidence, analyze and assess the risks and problems. Raise independent and objective advice for risks and issues/gaps that are identified, and formulate written investigation summaries.

3、在日常工作中，主动分析、发现运营及财务中可能存在的合规风险，对可能涉嫌舞弊的事项展开分析。

In the daily work, proactively analyze and detect the compliance risks in operational and finance areas, and analyze the matters that have fraud risks.

4、根据体系内各职能部门和各机构对审计、调查、评价等发现问题的整改情况，参与团队执行或独立开展的整改跟进（测试），并形成整改结果跟进总结。

Participate in or independently perform follow-up reviews/audits on the remediation status about audit/investigation/assessment findings, and formulate the follow-up result summaries.

5、 执行汇报上级委派的其他工作任务，例如，新风天域其他业务板块的审计工作。

Conduct other tasks that the supervisor assigns, for instance, audit work of other sectors of New Frontier Group.

任职要求：

1、必备条件：　　

Required:　　

（1）遵纪守法，正直诚信，原则性及保密意识强。　　

Unwavering commitment to integrity, ethical behavior and compliance with all applicable laws and regulations. Hold utmost confidentiality of work content.　　

（2）须具备至少5年以上知名企业工作经验。　　

At least 5 years work experience in the renowned corporation(s). 　　

（3）熟悉内部控制相关规定、中国反贪腐相关的法律法规等。具备审计、内部控制、调查等专业知识。　　

Strong understanding on regulations about internal controls, and laws and regulations about anti-corruption, etc. Professional knowledge of audit, internal controls and investigation, etc.　　

（4）全日制本科及以上学历，审计、财务、经济、金融、法律或相关专业。　　

Bachelor Degree or above in Auditing, Accounting, Economics, Finance, Law or equivalent.　　

（5）可接受约30%的国内出差率。　　

Willing and able to travel (about 30%) within the country.　　

（6）能独立工作，同时具备优秀的团队管理能力。　　

Able to work independently. Excellent team management ability.　　

（7）能高效管理时间及工作任务（尤其是审计、评价、调查等全流程），包括对各种项目、任务、报告的优先级确定、计划、组织、实施及跟进。　　

Demonstrated ability to efficiently manage time and workload (especially the lifecycles of audit, assessment and investigation etc.), which includes prioritizing, planning, organizing, implementing and following-through in a variety of projects, assignments and reports.　　

（8）对事物敏感度高，具备优秀的逻辑判断能力、批判思维能力、数据分析能力、快速学习能力、抗压能力，能有效、密切关注细节并确保严格的准确性。　　

High sensitivity to matters. Excellent logical judgement ability, critical thinking ability, data analysis ability, fast learning ability and anti-stress ability. Demonstrated in-depth understanding of effective organizational ability to pay close attention to detail to ensure strict accuracy.　　

（9）能高效地与公司内部所有相关方（尤其是管理层、流程所有人，等）及外部相关方等（尤其是供应商、相关政府机构，等）进行口头沟通及书面沟通（中、英文沟通为必须）。专业书写能力强。能做出有效的判断，建设性地解决问题，并能针对审计/调查结果提出合理的建议。　　

Demonstrated ability to communicate efficiently and effectively with all internal parties (especially management members and process owners, etc.) and external parties (especially vendors and government officials, etc.), both in the oral form and in the written form (Chinese and English are the must). Use proper spelling and grammar in a professional manner. Be able to make effective judgment, solve problems constructively, and make reasonable recommendations towards audit/investigation findings.　　

（10）能熟练使用办公软件。　　

Computer literacy in standard applications.　　

2、同等/类似条件下，优先考虑具备以下工作经验、技能、知识、特质的候选人：　　

For candidates who hold the same/similar competitiveness, below work experience, skill, knowledge and feature is a plus: 　　

（1）具备IT审计经验。　　

Relevant work experience in IT audit area.　　

（2）具备医疗保健服务行业/医药行业/四大会计事务所等相关工作经验。　　

Relevant work experience in the healthcare industry/pharmaceutical industry/Big 4 accounting firms, etc.　　

（3）具备企业合规（尤其是内部控制、反舞弊等）建设经验。　　

Relevant work experience of compliance development (in particular internal controls/anti-fraud, etc.)　　

（4）具备海外工作/海外学习/跨国公司工作/公检法工作经验。　　

Relevant experience in oversea work / oversea study / multinational company work / the Court/Procurator/Police system work.　　

（5）熟悉医院信息系统及企业资源计划系统。　　

Keen understanding on HIS system and ERP system.　　

（6）具备注册会计师、注册审计师等专业资格。　　

Possession of professional qualifications such as CPA, CIA or equivalent.　　

（7）有活力，有条理，灵活敏捷，善于自我激励。　　

Energetic, organized, flexible and self-motivated. 

New Frontier Health Corporation

       新风医疗集团是中国领先的综合性高端私立医疗服务平台，通过旗下和睦家医疗的服务网络，在中国提供全生命周期的优质医疗服务，包括预防保健、诊断、治疗及康复等。创建于 1997 年的和睦家医疗秉承以患者为中心、高质量、个性化的优秀管理理念，整合一体化的医疗平台，结合严谨的医疗标准，加之对技术和设备的不断投入，为患者带来了卓越的医疗效果，并为行业设定了医疗服务的高标准。如今，和睦家医疗网络覆盖北京、上海、广州、深圳、天津、青岛和海南等地，设有九家综合和专科医院、多家诊所以及覆盖全国的互联网医院。

       公司运营多年，在医疗服务行业的反舞弊实践中形成了一套多维立体、行之有效的浸润式工作体系，包括但不限于：将反舞弊工作与公司战略目标、运营目标、合规目标紧密联系，以确保该项工作的前瞻性和敏捷性；着力打造廉洁、健康的控制环境；通过持续的风险评估，保持对舞弊风险的敏锐度，提升对舞弊风险的反应力；通过充分的信息传导与形式多样的沟通，确保对舞弊风险早识别、早预防、早把控；通过管理层、内审等的监督，不断实现体系内的自我提升，等。