Internal Control Manager Job Description
Our organization seeks an experienced Internal Control Manager to lead the development of annual overseas internal control work plans, oversee project delivery quality, and enhance our company's internal control management system.
1. Conduct diagnostic analysis of business processes, plan internal control projects, and ensure seamless project execution.
2. Assess and monitor internal control risks associated with overseas operations, promptly identify and resolve issues.
3. Deliver comprehensive internal control training and guidance to improve the business's risk prevention and control capabilities.
Requirements:
* Bachelor's degree or higher in Finance, Auditing, Risk Management, or related fields.
* 6-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management.
Familiarity with domestic and international laws and regulations, as well as international auditing standards and internal control frameworks, is essential. Strong risk identification and problem-solving skills are also required, along with proficiency in English listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.
We Offer:
* A dynamic and supportive work environment.
* Ongoing professional development opportunities.