job specification

Responsibility:
1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system;
2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements;
3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality;
4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues;
5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.
Requirements:
1、Bachelor's degree or above in Finance, Auditing, Risk Management, or related fields; 2、6-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments;
3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness;
4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions;
5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams;
6、Proficiency in English listening, speaking, reading, and writing. Proficiency in Portuguese is a plus.