内控总监
- 职位：内控总监
- 薪资范围： 面议
- 位置：广州
- 行业：消费品
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职位描述
- Develop and enforce a comprehensive internal control framework across the organization, conducting risk assessments to identify vulnerabilities in financial reporting, operational processes, and compliance with regulations, while leading cross-functional teams to implement corrective measures.
- Oversee the design and testing of internal control procedures, ensuring alignment with SOX, COSO, or other regulatory standards, and managing the annual internal audit plan to evaluate control effectiveness and report findings to senior management and the audit committee.
- Lead initiatives to enhance operational efficiency and mitigate fraud risks by implementing automated control systems, conducting training on internal control policies for employees, and collaborating with legal and compliance teams to address emerging regulatory requirements and industry best practices.
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