What we expect from you:Responsible for implementing internal control and internal audit functions, supervising issue rectification, streamlining company business processes, proposing optimization recommendations, and promoting the effective implementation of the company’s risk management system. Enhance capabilities in risk identification, assessment, and response to ensure compliance and efficiency across all business processes.I. Internal Control Management1. Execute the implementation of internal control system development.2. Conduct internal control evaluations to assess the soundness, reasonableness, and effectiveness of internal controls, and follow up on rectification and process optimization.II. Internal Audit Management1. Perform specific internal audit tasks.2. Coordinate with relevant departments to ensure timely rectification of issues identified during internal audits.III. Risk PreventionDrive the effective implementation and periodic review of the company’s risk management framework in compliance with regulatory requirements for listed companies and the tobacco industry. Strengthen capabilities in risk identification, assessment, and response.How we imagine you:· Bachelor’s degree or higher in Finance, Accounting, or related fields.· Solid knowledge of internal control/audit principles and risk management.· Experience in internal control compliance, internal audit, or risk management within accounting firms.· Excellent communication skills with strong written and verbal proficiency in both English and Chinese (fluency in Mandarin preferred).· Immediate availability is advantageous.What we offer:Five-day work weekAnnual leave starting from 16 daysDiscretionary bonusMedical InsuranceDental InsuranceLife InsuranceBusiness Travel InsuranceHealth check serviceOn-job training工作職責：負責開展內控內審工作，監督問題整改、梳理公司各個業務流程及提出優化建議，並推動公司風險防控制度的落實，提升風險識別、風險評估和風險應對能力，確保各業務流程的合規及有效性。一、內控管理1、負責內控體系建設的具體實施工作；2、開展內控檢查評價工作，對內控制度的健全性、合理性和有效性進行檢查，督促相關問題整改落實及工作流程優化。二、內審管理1、執行對內部審計的具體工作；2、與相關部門溝通，督促內部審計涉及問題的整改工作。三、風險防範根據上市公司、煙草行業合規及風險管理要求，推動公司風險防控體系的有效實施並定期檢視，提升風險識別、風險評估和風險應對能力。崗位要求：1、大學本科或以上學歷，財務、會計及其他相關專業。2、內控內審專業知識基礎紮實，具備較好的風險管理知識。3、具備國內外會計師事務所，內控合規、內審、風險防控相關工作經驗者優先。4、善於表達和溝通，具備良好的中英文書寫和語言表達能力，普通話流利者優先。能立即到崗者優先。All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.