財務平臺負責公司整體和各業務層面的財務管理工作,通過建設專業、全面、復合的財務管理能力和與業務經營的緊密結合來支持公司健康發展。目前財務平臺擁有財務會計、財務報告、資金管理、稅務管理、財務共享、財務系統、規劃分析、財務BP和內控內審等主要工作方向。我們的目標是建設業界一流的財務管理能力和經營支持體系,為公司戰略的正確落地、投入效率的持續提升、業務價值的不斷增長保駕護航。歡迎加入財務平臺,攜手一起向未來!
崗位職責
1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, assist in improving the companys internal control management system;
2、Responsible fdeveloping refining the companys overseas internal control policies, processes, standards to meet legal, regulatory, internal company requirements;
3、Conduct diagnostic analysis of business management processes, plan internal control projects, oversee project processes delivery quality;
4、Assess monitinternal control risks related to overseas operations, promptly identify correct issues;
5、Provide internal control training guidance to help improve the businesss risk prevention control capabilities.
崗位基本需求
1、Bachelor’s degree above in Finance, Auditing, Risk Management, related fields;
2、Over 10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business internal control management, especially in multi-country cross-cultural environments;
3、Familiar with domestic international laws regulations, understanding of international auditing standards, international internal control frameworks, other related regulations standards, with a strong compliance awareness;
4、Strong risk identification problem-solving abilities, capable of developing internal control solutions;
5、Strong communication team collaboration skills, able to effectively cooperate with overseas teams;
6、Proficiency in English listening, speaking, reading, writing. Proficiency in Arabic is a plus.
崗位亮點
1、Seniinternal control position in innovative business, capable of playing an important role in the companys internal control system;
2、Participate in internal control work foverseas business projects, accumulating extensive project experience;
3、Provide internal control training guidance, having a significant impact on enhancing the companys internal control capabilities;
4、Collaborate with overseas teams, offering opportunities fan international perspective cross-cultural communication.
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