Job description
亮点 / Highlights: 1、Senior 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.
任职要求 / Requirements: 1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields; 2、Over 10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments; 3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness; 4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions; 5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams; 6、Proficiency in English listening, speaking, reading, and writing. Proficiency in Arabic is a plus. 7、Demonstrates AI-oriented thinking and practical tool application skills, with the ability to proactively integrate AI capabilities into day-to-day internal control work and drive continuous exploration and implementation of AI-driven solutions.