Bambu Lab

内控专家

Bambu Lab  •  Onsite  •  11 days ago
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Job Description

内控专家深圳全职职能支持职位描述1. 负责公司内控体系的搭建与持续完善,制定并优化内控制度、流程规范及执行标准,推动内控体系在核心业务环节的有效落地。
2. 组织开展业务全流程的内控风险识别与评估,制定风险应对策略并推动落实,建立健全风险预警机制。
3. 监督各项内控流程的执行情况,识别流程执行中的薄弱环节与体系有效性,推动跨部门流程优化,提升业务流程的规范性与运营效率。
4. 培训与指导:通过培训提升员工内控意识和能力,确保内控政策和制度在平台部门得到有效执行;树立员工流程导向理念和意识,培训流程管理能力。
5. 监督与报告:定期监督和评估平台内控体系的有效性和持续性,确保内部控制的质量和效率。及时报告内部控制的情况、存在的问题以及改进措施的实施情况。职位要求1. 本科及以上学历;
2. 具备5年以上内控、有内控体系搭建工作经验优先,掌握内控相关法规与标准,具备扎实的风险识别、评估与应对能力,能独立主导全流程内控评估与优化项目;拥有出色的跨部门沟通与协同能力。
3. 有参与内控系统流程建设的经验,有互联网行业经验,具备探索求知精神,逻辑思维能力强。
4. 具备项目管理基本能力和知识,能够开展流程优化项目,开展跨部门协作,对项目进行全生命周期管理。
5. 原则性强,具备高度的责任心与合规意识。 投递
Bambu Lab

About Bambu Lab

Bambu Lab is a consumer tech company focusing on desktop 3D printers. Its state-of-the-art 3D printers offer a feature-rich first-class experience for a global community of 3D printing makers, aiming to break the barriers between the digital and physical worlds and bring creativity to a whole new level. Bambu Lab sells its 3D printers, filaments, and accessories on its official website, serving customers across 30+ countries.

Our Team

Our story started with the gathering of a team of 3D printing fans, who are also expert engineers in robotics, artificial intelligence, materials science, and internet industries. Our team is experienced in building high-tech products that bring positive impacts to the world. From the start, we have been dedicated to making cutting-edge technology affordable with advanced know-how and high production quality. We see ourselves as part of the ecosystem and are delighted to learn from and share knowledge with the 3D printing community. Our team's passion lies also in the commitment to creating the next generation of eco-friendly 3D printers - pushing the industry toward a future with a much lower carbon-footprint.

Industry
Hardware & Semiconductors
Company Size
51-200 employees
Headquarters
深圳市, CN
Year Founded
2020
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