内控专家-游戏
Core
Internal control Business Partner for game R&D and publishing, optimizing processes, identifying risks, and supervising key projects.
Role type
Senior Internal Control Specialist (Gaming)
Builds
Optimized procurement and supplier management processes for game studios
Domain
Gaming industry, Internal Audit
Required skills
Internal control frameworks, risk assessment methodologies, process optimization, supplier management, fraud detection, report writing, stakeholder communication
Preferred skills
CPA, CIA, CISA certifications, game R&D/publishing domain expertise, procurement experience
Technologies
Internal audit tools, risk management software
Responsibilities
Map and optimize game R&D and publishing workflows; Analyze and monitor key projects; Manage procurement processes and supplier relationships; Conduct independent risk assessments and fraud investigations; Author control reports and propose remediation plans; Deliver internal control training to staff
Seniority
Mid-level, hands-on IC
