内控专员（J107027）
Core
Build, maintain, and optimize the company's internal control system, conduct risk assessments, and ensure compliance across business units.
Role type
Internal Control Specialist
Builds
Internal control frameworks, risk assessment reports, and compliance checklists
Domain
Corporate governance and risk management
Deliverable
dashboards & analysis
Required skills
Internal control framework design, risk identification and assessment, audit coordination, regulatory compliance knowledge, report writing, data analysis
Preferred skills
Financial or legal background, AI tool usage
Technologies
Office suite, data analysis tools
