Procurement Control Specialist

Job Responsibilities:

1. Conduct internal control testing, special inspections, prepare inspection programs, write reports, and track issue resolutions.
2. Monitor compliance in the procurement unit, identify risks, propose mitigation strategies, and implement control measures.
3. Provide business risk counseling and handle complaints for the procurement unit.
4. Collaborate with the headquarters' internal control department to fulfill relevant tasks.

Qualifications:

1. Skills:
   
   
   • Strong knowledge of enterprise internal control management.
   • Excellent communication, teamwork, and problem-solving abilities.
2. Education & Professional Requirements:
   
   
   • Bachelor's degree or higher, preferably in financial management, accounting, or auditing.
3. Language Proficiency:
   
   
   • Fluent in Chinese (required) and English.
4. Personal Attributes:
   
   
   • High sense of responsibility, dedication, and ability to adapt innovative work methods.