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职位概览

上海, Shanghai
CNY360,000 - CNY500,000 每年
正式工

主要职能
会计与财务

职位概述

about the company.
an international one-stop travel service provider

...

about the job.

Lead the development and optimization of internal control systems for marketing department operations (including procurement, advertising campaigns, and channel partnerships)
Identify business risks, design and implement control processes to ensure compliance.
Collaborate with overseas teams to coordinate cross-regional audits and risk management initiatives.

skills and experience required.

Degree from a globally recognized university; 3+ years of audit/internal control experience at a Big Four firm, plus 2+ years of in-house control experience.
Strong familiarity with marketing workflows; prior experience in the internet industry is a plus.
Full professional proficiency in English with proven cross-cultural communication skills.
Professional certifications (e.g., CPA, CIA) are highly preferred.

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about the company.
an international one-stop travel service provider

about the job.

Lead the development and optimization of internal control systems for marketing department operations (including procurement, advertising campaigns, and channel partnerships)
Identify business risks, design and implement control processes to ensure compliance.
Collaborate with overseas teams to coordinate cross-regional audits and risk management initiatives.

skills and experience required.

Degree from a globally recognized university; 3+ years of audit/internal control experience at a Big Four firm, plus 2+ years of in-house control experience.
Strong familiarity with marketing workflows; prior experience in the internet industry is a plus.
Full professional proficiency in English with proven cross-cultural communication skills.
Professional certifications (e.g., CPA, CIA) are highly preferred.

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韩R

韩雨辰 Renee Han

renee.han@cn.randstad.com

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about the company.A globally leading end to end generative Al.driven biotech company in terms of AlDD pipeline progressabout the job.Support IPO process, including documentation review, process coordination, and investor out-reachInvestor and research analyst communications and roadshow coordinationIR material preparation, review and refinementMonitoring of financial media platformsPeer analysis and news gatheringBe a key member of the IR team and actively
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about the company.our client is a world-leading capital fundabout the team.independent contributorabout the job.Responsible for business risk and internal risk control;Responsible for the company's project review, credit investigation, business investigation and industry market analysis of customers;Conduct data statistics and information processing, improve risk control processes and systems, and assist in the formulation of risk control standards and pol
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internal control manager.

职位概述

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韩雨辰 Renee Han

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