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中国职位 - 财务与会计 - 内部控制类别

  • Compliance Senior Manager - reputable FMCG brand

    中国
    全职

    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.

    • big name
    • good working environment
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  • Internal Control Manager - Retail MNC

    上海
    全职
    RMB550,000 - RMB650,000 年薪

    The Internal Control Manager will oversee internal control processes, ensuring compliance and operational efficiency within the retail sector. Based in Shanghai, this role is a permanent opportunity to drive improvements in the Accounting & Finance department.

    • Decent platform with broad space for development
    • Sizable business with strong brand awareness within consumer industry
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  • 内控负责人，上市医药集团（需要出差）

    北京市
    全职
    RMB400,000 - RMB600,000 年薪

    内控负责人。上市公司内控体系搭建。

    • 业务具有核心优势的上市医药集团，营收利润稳定。
    • 财务风控体系多位来自四大和事务所背景的管理者和成员。专业性强。
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  • 内控负责人-大型上市零售集团

    深圳市
    全职
    RMB400,000 - RMB600,000 年薪

    由于业务发展需要，某大型零售集团现需要一位内控负责人。

    • 上市零售集团，多个品牌布局，具备高度市场认知
    • 行业前列地位，稳定的薪酬和福利保障，广阔的发展空间和多元化平台
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  • 内控高级经理-上市新能源跨国公司

    深圳市
    全职
    RMB450,000 - RMB550,000 年薪

    内控高级经理负责制定并优化企业内部控制体系，确保公司财务和运营流程的合规性与高效性。此职位需要在工业/制造领域展现出色的会计与财务管理能力。

    • 新能源上市跨国公司，全球业务
    • 负责搭建全球内控流程，强化内控体系
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  • Internal Control Senior Manager--FMCG company

    广州市
    全职
    RMB600,000 - RMB850,000 年薪

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

    • A highly stable and global platform.
    • High visibility and broad influence.
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  • 监察经理 - 大型新能源制造集团

    北京
    全职
    RMB300,000 - RMB400,000 年薪
    • 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。
    • 企业核心风控岗位，直接参与重大案件调查、合规体系建设与经营风险防控。
    • 具有高战略价值的监察管理平台，可快速提升职业竞争优势与专业深度。
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  • 风控总监-国际化集团总部

    上海
    全职
    RMB1,000,000 - RMB1,500,000 年薪
    • 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



    • 公司业务处于快速扩张阶段，覆盖多元场景，新人可深度参与核心项目，职业晋升路径清晰，短时间内积累丰富实战经验。
    • 公司提供系统化培训，团队氛围开放包容，上下沟通高效，助力新人快速适应并提升综合能力
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  • Internal Control Consultant (6-9 months)- Well-known luxury retail brand

    上海
    灵活
    RMB25,000 - RMB30,000 月薪 (RMB300,000 - RMB360,000 年薪)

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

    • Well-known retail company in the world
    • Regional and Global exposure
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  • IT Service Sales Manager - Global Tech company

    上海
    全职

    The IT Service Sales Manager will focus on driving sales growth, developing client relationships, and identifying opportunities within the Technology & Telecoms sector. This role is ideal for an experienced sales professional with a proven track record in IT services and a passion for achieving targets in a competitive industry.

    • A globally recognized technology and telecommunications company
    • An excellent working environment and company culture
    保存工作
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  • AI短剧/漫剧产品负责人 - 互联网公司

    北京
    全职
    RMB900,000 - RMB1,100,000 年薪

    作为AI短剧/漫剧产品负责人，您将负责产品的整体规划与执行，确保AI技术在短剧和漫剧领域的创新应用，推动产品的市场竞争力。我们正在寻找一位具有战略思维的专业人士，能够带领团队实现突破性成果。

    • 优秀的互联网内容平台
    • 核心AI业务岗位
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  • General Manager , Managing Diector

    深圳市
    全职
    RMB1,800,000 - RMB2,200,000 年薪

    The role of General Manager requires a strategic persson to oversee operations, drive business growth, and ensure alignment with the organisation's objectives.

    • Diversified clients across automotive & general industrial chemicals.
    • Strong R&D investment and clear career advancement path.
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  • Ecommerce Director

    上海
    全职
    RMB1,350,000 - RMB1,650,000 年薪

    This role is responsible for the overall e-commerce strategy and P&L, driving channel integration and sustainable business growth across major online platforms and distributor networks.

    It focuses on building a seamless O2O ecosystem, leveraging data, digital marketing, and cross-functional collaboration to optimize customer experience and commercial performance.

    • Head of E-commerce, true owner of P&L.
    • Establish a unique business model for this category, including EC and O2O.
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  • Finance MDM Consultant - Global brand

    上海
    灵活
    RMB20,000 - RMB30,800 月薪 (RMB240,000 - RMB369,600 年薪)

    This is a short-term role focused on master data maintenance and process control enhancement. The position will support ERP-related initiatives by ensuring data accuracy, strengthening governance, and driving process standardization and control improvements.

    • Fantastic brand, supportive team, fun company culture.
    • Work life balance - work with well-established team
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