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The aim of this regional role is to embrace an entire region with regards to all risk management and internal control system topics. Engage deeply with the CFOs of the different entities to develop and implement risk management & internal control system. Ensure the transparency of the entire risk situation, making sure that the local risk assessment processes are performed thoroughly and risk mitigating strategies are implemented and followed up in time.
优质出海互联网公司招募内审专家,希望人选具备四大+企业审计经验。
职位将带领内审团队和全球总部紧密合作沟通,在中国区实践全球审计。汇报中国区CFO。
在集团层面梳理优化企业内审与内控体系,优化运营效率。
职位将作为内控总监,负责集团稳定发展时期的内控体系搭建,协同业务增长。直接向公司总经理汇报。
head of portfolio management for all retail assets in China
The job holder contributes to support the development and validation of various Risk models, primarily used for internal risk management and regulatory capital purposes.
该企业在行业内占据重要地位。目前财务团队诚招一位财务业务伙伴,专注于结算风控领域。在这一岗位上,您将肩负重任,直接对话CEO,通过精准高效的监控和预警系统,管理日常合作中的违规行为及应收款项风险,确保现金流安全稳健。
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