AGIBOT

内控内审专家

AGIBOT  •  Onsite  •  3 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

内控内审专家

上海

全职

职位描述

  1. 负责公司各职能领域风险评估,输出风险控制矩阵,推动流程及系统控制完善; 2. 负责循环执行高风险流程遵从审查,深入业务细节,通过审查暴露流程质量问题和执行管理问题,输出内控核查报告,推动持续改善; 3. 负责各业务部门流程建设或优化发布过程中的咨询和评审; 4. 负责公司层面内控流程的发布和维护; 5. 负责外部内控审计及监管对接; 6. 负责采购招标工作的事中咨询和监督,截停违规标的,总结普遍问题,推动流程持续优化; 7. 各类偏离常规流程的内控合规层面风险评估,帮助特批决策(如供应商选择偏离招标策略、客户指定供应商、超授信额度发货、特殊账期审批等); 8. 对接职能部门机制运营人员或合规代表,制定部门层面内查内纠工作计划,复核其工作成果,做独立内控抽查,评估业务部门流程遵从情况和内查工作质量; 9. 其他重点工作支持。

职位要求

  1. 大学本科及以上学历,硕士更佳; 2. 五年以上内控、内审、风控等相关工作经验,必须有甲方经验,四大经验+甲方经验最佳; 3. 负责过上市公司内控工作; 4. 为人正直,原则性及保密性强,善于沟通,对风险敏感性高。有较强的数据分析、逻辑判断能力。学习能力及抗压能力强; 5. 熟悉COSO框架,SOX合规要求,具备CIA/CPA资格优先。

投递

AGIBOT

About AGIBOT

AGIBOT is an Embodied AI foundation model company developing both the intelligence layer and the corresponding robotic embodiments needed to bring general intelligence into the physical world. Founded in 2023, AGIBOT is building a full-stack Embodied AI platform across foundation models, data infrastructure, simulation, robotic hardware, and deployment. AGIBOT’s “Three Intelligences in One” architecture integrates Locomotion Intelligence, Interaction Intelligence, and Manipulation Intelligence into a unified embodied system. AGIBOT’s portfolio spans humanoid robots, quadrupeds, dexterous systems, and commercial cleaning solutions. In March 2026, AGIBOT announced that its 10,000th robot had rolled off the production line.

Industry
Manufacturing & Production
Company Size
201-500 employees
Headquarters
Shanghai, CN
Year Founded
Unknown
Social Media