Internal Control Manager

Responsibilities

• 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;
• Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements;
• Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality;
• Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues;
• Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.

Qualifications

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Industries

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