Internal Control Specialist
4 weeks ago
Risk Management Specialist
- Track and resolve top risks in a closed-loop manner, ensuring timely reporting to the management team.
- Internal Control - Regularly carry out process internal control operations, such as CT, RT, PR, and SACA, and follow up on task progress.
- Risk Probe Model - Utilize a specific risk probe model to track warning samples and resolve specific issues.
- ICFR - Conduct self-checks, analyze abnormal data, and track improvements to ICFR issues.
- Financial Risk Control - Coordinate efforts to review CFO authorization, localize financial processes, and implement PR.
Proficiency in Mandarin and English is an advantage.
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Internal Controls Officer
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International Trade Specialist
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Internal Security Specialist
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Inventory Control Specialist
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Audit Assistant
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Building Systems Controls Specialist
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Internal Audit Specialist
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Control Systems Integration Specialist
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Inventory Control Specialist
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Industrial Automation Specialist
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Nihongo Service Quality Control Specialist
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Inventory Control Specialist
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Internal Controls Officer
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Internal Audit Specialist
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SAP CO Product Cost Controlling Specialist
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Human Resources Operations Specialist
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Internal Security Specialist
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Nihongo Service Quality Control Specialist
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International Documentation Specialist
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Internal Audit Supervisor
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