集团内控专家(财务方向)(北京) Experienced Enterprise Internal Control Partner(Finance) (Beijing)

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  • Beijing
  • Permanent
  • Full-time
  • 2 months ago
1. Participate in various company-wide financial control initiatives, especially around significant expenditure control/treasury control/financial system control areas;
2. Identify key risks, perform root cause analysis and develop risk control solutions that balance effectiveness and efficiency;
3. Provide research, analysis, insights and achievable solutions based on effectiveness, efficiency, experience and system feasibility as needed, promote cross-departmental collaborative governance, and complete continuous monitoring;
4. Encourage and stay up to date with best practices, growing together with team members.职位要求:1、本科及以上学历,具有5年内控、财务、风险管理等相关工作经验;
2、擅长发现和解决问题,具备良好的结构化思维和表达能力;
3、具备项目管理经验,结果导向,能够发现现有流程中的阻塞点或待提升点,识别关键问题,提出优化方案并推动解决;
4、有跨国或海外工作经验;
5、具有良好的职业道德,责任心,能够做到持续学习,高度的自我驱动和结果导向;
6、具有开放心态,能够适应快节奏的的工作环境。1. Bachelor's degree or above, with 5 years experience in internal control, finance, and risk management related fields;
2. Good at identifying and solving problems, with framework and critical thinking methods, good at logical expression;
3. Solid project management capabilities, aim to achieve results, able to identify potential sticking points, determine optimal solutions, and promote project development and implementation;
4. Have international team or overseas work experience;
5. Demonstrates strong professional ethics, a dedicated work attitude, and a keen aptitude for learning, while exhibiting high motivation and a results-oriented mindset;
6. Displays an open-minded and adaptable nature, have the ability to swiftly adapt within a fast-paced environment.

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