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Open nowPosted 170 days ago

内控/审计管理专家(业财)

dcar/referral674 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控/审计管理专家(业财)dcar/referral · Beijing, Chinese Mainland
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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 170 days ago

The posting

1. 业财一体化场景中,财务与业务流程端到端的数据梳理与断点识别,方案优化、推动落地等; 2. 基于合规要求,搭建并优化全领域授权管理体系,建立常态化维护机制; 3. 对接产研团队,推动合规产品化落地及敏捷迭代; 4. 遵循监管规定,配合内外部审计,持续跟踪政策与监管变化,确保业财角度合规;

1. 学历与经验:本科及以上学历,8年左右工作经验;具备上市企业内控合规/风险管理经验;有费控/预算/ERP系统项目或运营经验者优先;财务管理、会计、审计等相关专业优先; 2. 财务与合规技能:扎实的财务核算与财务管理基础,熟悉SOX合规要求;能结合财务视角识别业务风险点,设计兼顾效率与管控的授权规则; 3. 数据与系统能力:具备较强的数据敏感度与分析能力,具备产品经理思维或系统需求转化经验,能精准对接产研团队推动功能上线。

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