Keeta Internal Control Manager

职位描述

1、Responsible for the operation of the risk and compliance framework for overseas businesses; build and continuously optimize the end-to-end mechanism for risk lead collection, reporting, and closure; collaborate with finance, legal & compliance, and business teams across countries to drive lead verification, incident reviews, and remediation; 2、Responsible for the iteration of the risk reporting system, leveraging low-code platforms, dashboards, and other digital tools to enhance the efficiency

任职要求

1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields; 2、5-10 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