内控专家-广告销售
Core
Design, update, and implement internal control systems and risk management processes for China's advertising sales business platform, utilizing AI and data capabilities to monitor risk indicators and iterate strategies.
Role type
Senior Internal Control Expert (Advertising Sales)
Builds
Risk monitoring frameworks, control strategies, and compliance governance mechanisms for the advertising sales organization.
Domain
Internet Advertising / Financial Risk Management
Deliverable
production ML models
Required skills
SQL, scripting, data analysis tools, risk quantification, process mapping, project management, cross-functional collaboration
Preferred skills
CIA, CPA, CISA certifications, experience with AI/data technology, independent project leadership
Technologies
SQL, scripting languages, data analysis tools
Responsibilities
Develop and implement internal control policies and risk control workflows; identify and assess risks across the product development to sales collection lifecycle; conduct special projects on sales policy execution and resource subsidy rationality; evaluate market risk levels and assist in compliance governance; establish long-term risk governance mechanisms with business, finance, and compliance departments.
