财务合规体系专家(CIS-Finance)-集团信息系统
Core
Design and implement a unified compliance risk framework and control standards covering financial reporting, tax, treasury, and disclosure processes.
Role type
Senior IC Financial Compliance Expert (CIS-Finance)
Builds
Sustainable, reusable control testing mechanisms and audit-ready evidence chains
Domain
Finance + Internal Control/Compliance
Required skills
SOX/ICFR/Internal Control experience, Control testing strategy design, Substantive testing, Issue lifecycle management, Cross-functional stakeholder management, Standardization of audit evidence
Preferred skills
GRC platform implementation, ERP implementation, Cross-entity/cross-region experience
Technologies
GRC platforms, ERP systems
Responsibilities
Establish unified compliance risk frameworks and control standards; Design and deploy continuous monitoring strategies including sampling methods and defect grading; Define standards for audit-ready evidence chains; Drive closed-loop governance for identified issues across teams.