岗位职责
- Responsible for the operation of the risk and compliance framework for overseas businesses; build and continuously optimize the end-to-end mechanism for risk lead collection, reporting, and closure; collaborate with finance, legal & compliance, and business teams across countries to drive lead verification, incident reviews, and remediation;
- Responsible for the iteration of the risk reporting system, leveraging low-code platforms, dashboards, and other digital tools to enhance the efficiency and visibility of internal control operations;
- Responsible for establishing, maintaining, and monitoring the Delegation of Authority (DOA) matrix; identify risks such as unauthorized approvals and broken approval chains, and drive the accurate implementation of DOA rules across business systems;
- Interface with regulatory requirements in overseas countries and group policies to conduct policy benchmarking, identify key gaps, and drive remediation;
- Maintain cross-functional collaboration with finance, legal & compliance, and business teams to support internal control initiatives such as remediation tracking of risk issues and regulatory inquiry responses.
- Internal control position in innovative business, capable of playing an important role in the company's internal control system;
- Participate in internal control work for overseas business projects, accumulating extensive project experience;
- Provide internal control training and guidance, having a significant impact on enhancing the company's internal control capabilities;
- Collaborate with overseas teams, offering opportunities for an international perspective and cross-cultural communication.
职位要求
- Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;
- 5-10 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;
- 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;
- Strong risk identification and problem-solving abilities, capable of developing internal control solutions;
- Strong communication and team collaboration skills, able to effectively cooperate with overseas teams;
- Proficiency in English listening, speaking, reading, and writing;
- 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.
