Internal Control职位招聘信息

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.

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

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.

内控合规经理 / 内控副总监职位主要负责推动企业内控体系建设与改进，确保符合相关法规及公司政策的要求，同时优化财务流程，提升运营效率。

• 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。

This is a high-impact role offering the opportunity to build and enhance global consolidation, financial reporting, accounting governance, and internal control processes within a dynamic and international environment.

• 全面负责公司财务管理工作，包括会计核算、财务报告、预算管理、资金管理、税务管理及财务分析；
• 建立并持续完善财务管理体系、内部控制制度及风险管理机制；

财务副总监将协助财务负责人全面管理企业财务运营，确保财务管理体系高效运转并支持业务持续增长。该岗位需要具备扎实的制造业财务管理经验，能够统筹预算管理、资金运作、财务分析及内部控制工作。

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。

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。

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.

作为公司核心高管成员之一，CFO将全面负责财务管理体系建设、经营分析、内部控制、资金管理及资本规划工作，为公司战略决策提供支持，并推动企业实现长期稳健发展。

该岗位既需要具备战略思维，也需要能够深入业务一线，通过财务视角推动经营效率提升和组织能力建设。