AGIBOT

内控BP(供应链方向)

AGIBOT  •  Onsite  •  10 hours ago
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Job Description

内控BP(供应链方向)
上海
全职
职位描述
1. 负责排查所辖业务(供应链特别是采购)流程框架,评估流程合理性和完备性,协同部门管理层,建立完备高效的流程框架及IT系统,支持编写/评审各级流程文件及IT系统评审;
2. 协同审计合规,制定风险评估和流程遵从测试计划并循环执行,推动持续改善;
3. 独立监督重大业务决策,调查部门内违规违纪问题;对部门人员提供合规咨询;支持审计合规专项工作。
职位要求
1. 大学本科及以上学历;硕士更佳;
2. 多种背景均可,如1)业务背景:具备制造业或科技行业供应链业务工作经验+机制建设或合规管理经验;2)内控内审背景:供应链领域内控内审经验+深入供应链业务经验,做过供应链相关业务工作或机制建设工作更佳;
3. 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;
4. 善于发掘问题,能够独立评估风险,制定测试计划,编制底稿,实施测试,定性定量问题,推动快速整改;
5. 能够快速与业务部门建立信任,充分融入业务,在关键业务决策中提供风险控制及合规建议,帮助业务在快速发展过程中尽可能降低风险。
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
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