internal control manager.

about the company.
our client is a world-leading internet company.
about the team.
independent contributor
about the job.

• Formulate an annual audit plan based on strategy and risk based on risk assessment;
• Lead the team to complete audit projects, or audit and consulting projects for specific projects;
• Provide compliance consulting to the business, technology, finance and other departments of each division;
• Closely communicate with the business department of the division and assist in formulating control processes;
• Assist the supervisor to complete department or team management, and serve as a communication bridge between the external audit company and the business department.

skills and experience required.

• More than 5 years of relevant audit experience;
• Have excellent communication skills and teamwork spirit, and can actively promote audit findings and improvements;
• Have excellent insight and be good at thinking, and be good at summarizing and finding problems.