Internal Control Specialist
15000 CNY~20000 CNY/Per month
Full-time
Unlimited experience
Refresh at a month ago
266 Views
49 Apply
Shenzhen
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Job responsibilities
1. Responsible for the construction of internal control system of Huizhou headquarters and promote internal control standardization;
2. Responsible for identifying and managing business cycle risks, designing business process key control points, and promoting internal control process integration;
3. Organize the internal control effectiveness evaluation of special projects, issue the internal control evaluation report and follow up the business improvement closed-loop;
4. Regularly update the internal control approval authority to promote effective and efficient approval;
5. Carry out internal control training and promotion to help improve business internal control awareness;
6. Other internal control-related or temporary arrangements.
Job Requirements
1. Responsible for the construction of internal control system of Huizhou headquarters and promote internal control standardization;
2. Responsible for identifying and managing business cycle risks, designing business process key control points, and promoting internal control process integration;
3. Organize the internal control effectiveness evaluation of special projects, issue the internal control evaluation report and follow up the business improvement closed-loop;
4. Regularly update the internal control approval authority to promote effective and efficient approval;
5. Carry out internal control training and promotion to help improve business internal control awareness;
6. Other internal control-related or temporary arrangements.
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