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Open nowPosted 37 days ago

高级内控专员

lizhi2021/index15 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now高级内控专员lizhi2021/index · Guangzhou, Guangdong, Chinese Mainland

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% 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. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 37 days ago

The posting

1、内控体系建设与更新 （1）负责以风险为导向的全面内控体系建设工作，对各类风险进行识别、评估，制定应对策略。（2）推动公司各项机制制度流程的健全和完善，对流程设计的有效性进行检查，确保公司经营内部控制设计合理。（3）监督各项内控制度与流程的执行有效性，识别执行偏差与执行层面缺陷，提出预防和整改建议，跟踪督促责任部门落实整改，并验证整改效果。（4）对标SOX 404、COSO框架，持续完善内控文档和控制矩阵。 2、信息系统与AI控制协同 （1）与IT内控专员配合，重点从业务流程、授权审批、职责分离、数据输入输出等角度提出信息系统控制要求。（2）参与AI相关业务场景的内控设计，识别模型风险、数据质量、算法偏见、隐私合规、人工复核、结果监控、供应商管理及退出机制等风险，推动建立AI应用的审批、评估、监控和整改机制。 3、对接外部中介、监管机构：对接公司外部审计师、咨询机构等，完成内控相关审计程序。 4、培训宣贯：开展内控培训与宣贯，提升业务部门内控意识和控制执行能力。

1、大学本科及以上学历，财务、经管专业，或计算机或信息技术相关专业教育背景，CPA，CIA等相关证书可优先考虑； 2、具备3年以上企业内控内审、风险管理、合规管理经验，熟悉企业经营管理及内控流程，有互联网企业经验优先，有四大会计师事务所从业经验优先；熟悉SOX要求优先； 3、有AI治理、数据合规、数字化内控经验者优先； 4、沟通能力良好，具备较好的组织协调能力、沟通能力、应变能力，有团队合作精神。

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