Job description
亮点 / Highlights: 1、Internal control position in innovative business, capable of playing an important role in the company's internal control system; 2、Participate in internal control work for overseas business projects, accumulating extensive project experience; 3、Provide internal control training and guidance, having a significant impact on enhancing the company's internal control capabilities; 4、Collaborate with overseas teams, offering opportunities for an international perspective and cross-cultural communication.
岗位职责 / Duties: 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.