Internal Control Specialist

15000 CNY~20000 CNY/Per month

Full-time
Unlimited experience
Refresh at a month ago
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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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