Internal Control jobs

This role will partner closely with business functions to strengthen the internal control environment, support compliance initiatives, and drive process improvements. The position involves risk assessment, SOX compliance, audit coordination, control monitoring, and advisory support across multiple areas of the business.

A key role drivies group-level risk management and internal control enhancement through governance.

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

The Senior Internal Control Manager will oversee and enhance internal control frameworks, ensuring compliance with company policies and regulatory standards. This role is pivotal in driving risk mitigation and fostering a culture of accountability within the FMCG sector.

This Compliance Senior Manager role in the FMCG industry involves great compliance efforts within the Accounting & Finance department. The position requires expertise in regulatory frameworks and the ability to implement effective compliance strategies.

• 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

• 该岗位负责监察制度建设、违规调查、合规巡查以及廉正文化推进。
• 你将主导案件调查，识别舞弊线索并推动整改，为企业稳定运营与价值守护提供重要支持。

该职位需要负责内部控制和运营财务相关工作，包括制定和优化内部流程，确保财务运作的合规性和高效性。我们正在寻找一位具有专业知识和执行能力的候选人，能够为公司在工业/制造业领域的财务管理提供支持。

审计经理职位负责监督和优化公司内部控制和内部审计流程，确保公司的运营符合相关法规和财务标准。

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.