Internal Control Manager

2 semanas atrás

Belo Horizonte, Brasil Keeta Tempo inteiro

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 inEnglish listening, speaking, reading, and writing.Proficiency in Portuguese is a plus.

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