财经风控经理
Core
Manage financial reporting quality, optimize financial processes and authorization systems, conduct internal control assessments, and establish financial risk monitoring mechanisms.
Role type
Senior Financial Risk Control Manager
Builds
Financial reporting quality management tools, optimized financial processes, internal control frameworks, and risk monitoring dashboards
Domain
Finance / Financial Risk Management
Required skills
Financial statement quality assessment, process optimization, internal control evaluation, risk identification and mitigation, project management, accounting knowledge
Preferred skills
Digital tool development, compliance framework design
Technologies
None stated
Responsibilities
Monitor and assess financial reporting risks, optimize financial business processes and authorization systems, conduct internal control assessments (CT/SACA), establish and monitor financial risk frameworks
Seniority
Senior, hands-on IC
