财务内控专家
Core
Lead global statutory audits and financial internal control compliance projects, designing risk control matrices and optimizing end-to-end business processes.
Role type
Senior IC financial internal control expert
Builds
Risk control matrices, audit workpapers, and automated risk control solutions
Domain
Finance / Internal Control / Risk Management
Required skills
Internal control testing, audit planning, process optimization, IT general control, cross-functional collaboration, data anomaly detection
Preferred skills
System automation design, stakeholder management
Technologies
N/A
Responsibilities
Manage external audit communications and project delivery; design and execute internal control walkthroughs and substantive tests; identify risks and optimize business processes; collaborate with tech teams to implement IT controls; drive cross-departmental initiatives for compliance.
Seniority
Senior, hands-on IC