内部控制 jobs

This role will support CFO on internal control project, including store audit, policy improvement and update, control & risk points maintenance, etc.

• 完善内控体系并动态评估改进，建立全球监督机制，组织集团及海外机构业务环节内控检查，督促缺陷整改落实
• 分析量化市场/操作等风险并监控预警，制定策略及应急预案保障运营安全，统筹全球风控团队建设管理与能力提升，完成上级交办任务

The Audit management role will play a pivotal role in ensuring quality delivery and operational efficiency within the Banking & Financial Services department.

This position in Chengdu is ideal for an organized professional with a eye for detail and a drive to enhance performance in the professional services industry.

This position entails internal control tasks in a thriving FMCG industry. The IC Manager is expected to ensure adherence to all regulatory standards and internal policies, fostering a compliant organizational culture.

负责上市集团化公司整体的合规风控管控工作，国央企稳定大平台

Seeking a Head of Finance to lead and elevate the finance function during a critical growth and pre-IPO phase. This role will report directly to the CEO and work closely with cross-functional leaders to build a robust financial infrastructure, enhance internal controls, and support both internal operations and external fundraising efforts.

The Senior Audit Manager will lead and manage audit processes, ensuring compliance and accuracy within the Industrial / Manufacturing sector. This role is based in Nanjing and requires expertise in Accounting & Finance to deliver effective internal control strategies.

As the Head of Global Internal Audit, you will be responsible for the end-to-end leadership of the company's internal audit function across all global operations. This includes the development and execution of audit strategies, risk assessments, internal control evaluation, and compliance monitoring.

The role is an integral part of the APPC Accounting Team and provides accounting support to the legal entities within the scope of this team. You will work closely with the teams and shared services supporting the Region to ensure financial processes are executed consistently with group company rules, internal controls and good practices, in a continuous development approach to deliver quality, cost efficiency and appropriate controls.

The role will be leading the plant quality department to drive customer quality expectations, accountable to manage the teams of quality control, quality engineering, customer quality, supplier quality engineering, document control, internal audit and training and supervise the incoming quality inspection, quality system management, process quality control and internal/customer audit.