Job ResponsibilitiesWhat 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 ManagementExecute the implementation of internal control system development.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 ManagementPerform specific internal audit tasks.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.Job requirementsHow 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 trainingAll 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.