Westwell

内审专员

Westwell  •  Onsite  •  15 days ago
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Job Description

内审专员上海全职互联网 / 电子 / 网游职位描述1、公司制度流程完善:牵头制定/修订公司层面的内部控制管理制度,并指导各业务部门(采购、销售、生产、研发、财务等)梳理业务流程,识别关键控制点,编制流程图及风险控制矩阵;
2、合规培训: 组织面向全员的合规文化及内控流程培训,提升全公司的风险意识; 在新业务上线、新系统上线或组织架构调整时,提前介入,从内控角度提供流程设计建议,从源头规避风险;
3、执行年度内审:组织并协调公司各部门开展年度内部控制自我评价工作,对等关键流程执行穿行测试和控制测试,识别战略风险、运营风险、财务风险和合规风险,建立风险数据库;职位要求1、商学、财务、审计相关专业(审计、会计学、财务管理、审计学、工商管理等);
2、从业年限:3年以上企业内控/内审岗位经验,或会计师事务所内控咨询/审计经验,主导或深度参与内控体系搭建项目的经历;
3、从业经历建议:内审部、内控咨询/审计; 投递
Westwell

About Westwell

Westwell is a global provider of autonomous driving solutions. We are dedicated to unlocking the potential of various industries through AI and new energy, striving to be an industry pioneer in global intelligent services.

We strive to "Make a WELL Change" in container logistics for our customers and partners, and have developed multi-scenario intelligent solutions for the bulk logistics fields, including seaports (via our dedicated seaport solution – WellOcean), railway hubs, dry ports, airports, and factories, etc. By introducing Qomolo (our autonomous new energy commercial vehicle brand), Westwell connects operation and circulation between various production factors and transport capacity. Through the launch of Loopo (our digital interconnection platform for production factors), Westwell is capable of delivering enhanced efficiency and sustainable productivity value for end-users in every sector, including production nodes and trading flow.

To date, we have deployed hundreds of autonomous driving vehicles and sets of autonomous driving systems commercially across the globe. Our products and services cater to a wide range of freight logistics scenarios such as seaports, dry ports, and manufacturing plants, serving over 200 clients in 28 countries and regions worldwide.

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Shanghai, CN
Year Founded
2015
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