Internal Control Operation Officer

I. Job Responsibilities1. Assist in the establishment and optimization of the internal control system:Help design and implement a comprehensive internal control system to ensure the compliance and efficiency of the company's operations;Organize and coordinate cross-departmental internal control projects to ensure the collaborative work of each department;Supervise the business operations of each department to ensure they comply with internal control requirements.2. Process Management:Assist in designing and optimizing the company's various business processes to ensure that internal control measures are embedded in the business processes, improving the effectiveness of control;Organize and coordinate cross-departmental process optimization projects to ensure the collaborative work of each department;Regularly review and evaluate business processes to identify and solve problems in the processes.3. Company Authority Management:Be responsible for company authority management to ensure the completeness and rationality of the authority management procedures;Be responsible for designing incompatible duty separation strategies based on the company's business and implementing them in the system control;Be responsible for regularly reviewing the rationality of authority allocation to ensure the minimization of authority and prevent information leakage.II. Position Requirements1. Education Background:Bachelor's degree or above, with a major in management or related fields.2. Work Experience:Have 3 years or more of work experience in internal control, risk management, etc.;Those with experience in internal control management of large enterprises or multinational companies are preferred.3. Professional Skills:Be familiar with enterprise internal control standards and processes, such as COSO, SOX, etc.;Have strong data analysis skills and problem-solving abilities;Be eligible to hold relevant professional certificates (such as CPA, CIA, CISA, CISM) are preferred.4. Language SkillsEnglish must be the working language (must be proficient).5. Other Requirements:Excellent communication skills and teamwork ability, capable of working in cross-departmental and cross-regional teams;Have strong logical thinking ability and meticulous work attitude.