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Work closely with global internal control and local finance team on developing and applying internal control framework.
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。
我们的客户是一家有全球化视野的创新药公司,产品管线丰富,管理团队背景优秀,已经登录资本市场。因业务发展需要,招聘一位内控总监,优秀的英文能力。
制定和完善公司内部控制制度、流程、标准、操作手册,发布内控相关政策
金融机构内控工作
该岗位会协助内控负责人共同搭建公司内控体系,优化工作流程,建立部门规章制度等。
新增内控负责人角色,在集团层面从0到1搭建内审内控体系,负责企业流程优化。
This is a MNCcompany with work-life balance working pace.The role is mainly in charge of process control and internal control.
FMCG Internal Control Manager , location:Pudong
Be responsible for retail internal control risk assessment and critical control point identification, evaluating the effectiveness of the store internal control process.
Our client is a FMCG company with steady expansion. This role will be responsible for operation control and review for sales and marketing sector.