CHAGEE

内控经理/BP

CHAGEE  •  Onsite  •  2 months ago
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Job Description

内控经理/BP上海职能族群集团总部招聘职位描述1. 深度参与美股SOX合规体系的初建与优化工作,包括项目执行、内部外协调、整改推动与落地等。
2. 对接所负责业务领域,识别业务发展过程中的核心风险以及冗余或缺失环节,推动制度、流程、权限(DOA)及系统的优化迭代。
3. 针对高风险领域,独立完成相关的内控专项,识别内控优化机会点并推进持续改进。
4. 负责内控职能在业务端的落地,通过培训、宣贯等方式提升业务团队的风险意识。职位要求1. 具备丰富的SOX经验,四大会计师事务所/咨询公司SOX readiness强exposure是must,了解PCAOB趋势,具备外审复合经验加分
2. 9年以上餐饮、零售、快消、互联网行业内控/内审经验
3. 善于敏锐发现业务风险及组织内部控制缺陷,具有良好的跨部门沟通及协同能力,能够推动控制措施闭环落地,并帮助业务0-1搭建内部控制体系
4. 具备较强的沟通和协作能力,独立思考,自信开放的心态,抗压能力较强
5. 英语流利,可作为工作语言 投递
CHAGEE

About CHAGEE

CHAGEE is a leading international tea beverage company guided by the vision to connect everyone through a good cup of tea. The brand first started in 2017 in the hometown of tea, Yunnan, China, and has since expanded to over 6,000+ stores globally.

As we embrace innovation and introduce a modern twist to traditional tea culture, we remain committed in preserving the true tea taste and only use fresh dairy and real tea leaves in all our beverages. Our teas also contain 0 creamer and 0 trans-fatty acids.

Industry
Food & Beverage
Company Size
501-1,000 employees
Headquarters
Unknown
Year Founded
Unknown
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