Position Overview
We are currently looking for I nternal Control & Continuous Improvement Specialist with Chinese
Responsibilities
- Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation;
- Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission;
- Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control systems and compliance norms;
- Follow up the whole process of business compliance supervision, deal with compliance-related issues in a timely manner, and ensure that all businesses meet the company's internal control and regulatory requirements;
- Complete o...