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.

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.

• 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。

我们正在寻访一位具备国际化财务管理经验的财务经理，负责集团境内外实体的会计核算、财务报告、审计合规及团队管理工作。该岗位将推动财务流程标准化、内部控制建设及ERP系统实施，支持企业持续发展。

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。

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.