Internal Control Manager

Responsibilities

1. 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. 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. 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality;
4. 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues;
5. 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.

Requirements

1. 1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;
2. 2、6-10 years of relev...