Job Responsibilities:
- Conduct internal control testing, special inspections, prepare inspection programs, write reports, and track issue resolutions.
- Monitor compliance in the procurement unit, identify risks, propose mitigation strategies, and implement control measures.
- Provide business risk counseling and handle complaints for the procurement unit.
- Collaborate with the headquarters' internal control department to fulfill relevant tasks.
Qualifications:
- Skills:
- Strong knowledge of enterprise internal control management.
- Excellent communication, teamwork, and problem-solving abilities.
- Education & Professional Requirements:
- Bachelor's degree or higher, preferably in financial management, accounting, or auditing.
- Language Proficiency:
- Fluent in Chinese (required) and English.
- Personal Attributes:
- High sense of responsibility, dedication, and ability to adapt innovative work methods.
