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.
Requirements
1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;