Infold Games

内控内审

Infold Games  •  Onsite  •  1 day ago
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Job Description

内控内审
上海
全职
职能支持类
职位描述
1、制定和完善内部控制制度,包括风险管理政策、程序和流程以及配套的信息化机制,确保企业的运营活动符合法律法规和内部规定;
2、负责对企业的风险端行评估和管理,包括识别潜在风险、制定风险防范措,并监督和评估这些措施的有效性;
3、负责组织和实施内部控制审计,对企业的内部控制体系进行评估和审核,发现问题并提出改进意见;
4、内部控制培训和宣传,内控部负责组织内部控制培训和宣传活动,提高员工对内部控制的认识和理解,增强内控意识;
5、负责监督企业的合规性,包括确保企业遵守法律法规、行业准则和内部规定,防止违规行为的发生;
6、负责处理内部举报和投诉,对涉嫌违规行为进行调查,并采取相应的纠正措施;
7、负责编制内部控制报告,向企业高层管理层提供内部控制的情况和建议,并与其他部门进行沟通和协调,确保内部控制的有效实施;
8、外部合作和监管事务,内控部负责与外部合作伙伴和监管机构进行沟通和协调,提供相关的信息和报告,满足监管要求。
职位要求
1、本科及以上学历。财务、审计、法律等相关专业;
2、具有5年以上的内部控制或审计工作经验,有在大型公司或会计师事务所工作经验者优先;
3、熟悉内部控制理论和实践,了解相关的法律法规和标准;
4、具有良好的沟通和协调能力,能够处理复杂的问题和冲突;
5、具有良好的分析和判断能力,能够独立进行风险评估和内部控制评估;
6、具有良好的领导和管理能力,能够组织和指导内部控制的实施和培训;
7、具有CIA、CPA等相关的专业资格证书者优先。
投递
Infold Games

About Infold Games

Infold Games is a new international business brand launched by Papergames aiming for global expansion. Established in August 2022, Infold Games has achieved remarkable success globally across multiple countries and regions with its latest installment in the Love Series, "Love and Deep Space," which has been in open beta since January 18, 2024. In May 2024, "Infinity Nikki" conducted offline closed beta tests in North America and Japan, receiving praise from both players and media. At the May 2024 Sony State of Play, Infold Games debuted their new game "Ballad Of Antara," garnering significant attention from both media and players. Meanwhile, Infinity Nikki also made an appearance at Sony State of Play, unveiling a brand new trailer that received widespread acclaim.

Industry
Unknown
Company Size
201-500 employees
Headquarters
Singapore, SG
Year Founded
Unknown
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