内控管理经理
Core
Lead internal control work for the digital energy system in China, driving high-quality achievement of internal control goals.
Role type
Senior internal control manager
Builds
Internal control management systems and operational frameworks for the digital energy business
Domain
Energy industry + Internal control and risk management
Required skills
Internal control management, Audit/inspection experience, Risk management, Process policy formulation, Operational management
Preferred skills
Digital energy domain knowledge, Training and change management
Technologies
Internal control tools and methodologies
Responsibilities
Develop internal control planning and implementation strategies; Optimize internal control tools and methods; Manage internal control risks and issues; Organize risk control assessments and reporting; Build internal control organizational capabilities.
