内控经理（内控与内审方向）
上海
社招
全职
职能与支持 - 财务金融
本科及以上
7-10 年
职位描述
作为公司内控与内审职能的建线负责人，从零搭建独立、规范、经得起上市审核检验的内部控制体系；牵头上市内控整改与规范运作落地，统筹外部内控顾问与审计机构对接；重大内控事项可向董事会审计委员会直接报告。 核心职责 1. 搭建公司内控体系：梳理核心业务流程（研发、采购、销售、资金、资产管理等），设计控制矩阵与授权审批权限表（DOA），建立制度与流程文件体系； 1. 牵头上市内控规范工作：对接外部内控顾问与申报会计师，组织内控审阅、缺陷识别与整改闭环，确保内控运行证据链满足境内上市审核及内控鉴证要求； 2. 建立关联交易管控机制：设计与股东方/关联方之间交易的定价、审批与留痕控制，按月维护关联交易文档，支撑公司独立性论证； 3. 组织内控测试与评价：定期开展穿行测试与控制有效性抽样检查，出具内控评价报告，跟踪缺陷整改至闭环； 4. 承担内部审计职能：制定年度内审计划，独立执行审计项目（费用、采购、资金安全等），向管理层及审计委员会报告审计发现； 5. 建立合规与反舞弊机制：维护举报渠道、利益冲突申报制度，组织合规培训与自查； 6. 支持公司治理运作：协助准备董事会、审计委员会的内控与审计议题材料，配合外部投资人尽调与审计要求； 7. 推动内控意识落地：面向业务与研发部门开展内控宣导，将控制要求嵌入业务系统与审批流程。
职位要求
投递
NIO is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a sustainable and brighter future together. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users.
NIO designs, develops, jointly manufactures and sells premium smart electric vehicles, driving innovations in next-generation technologies in autonomous driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as its industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as its proprietary autonomous driving technologies and Autonomous Driving as a Service, or ADaaS.
NIO’s models for sale include the all-new smart electric flagship SUV ES8, the smart electric flagship coupe SUV EC7, the smart electric mid-large SUV ES7, the smart electric flagship sedan ET7, the all-new smart electric all-round SUV ES6, the all-new smart electric coupe SUV EC6, the smart electric mid-sized sedan ET5, and the smart electric tourer ET5T.
