Responsibilities

1. Establish, optimize, and maintain the company's internal control system to ensure compliance with relevant regulations and corporate governance requirements.
2. Lead or participate in internal control and compliance projects, including process documentation, control testing, deficiency assessment, and remediation tracking.
3. Conduct business process risk assessments, identify key control points, recommend improvements, and drive implementation.
4. Support the annual internal control self-assessment and external audit coordination.
5. Provide internal control training and advisory services to business units to enhance company-wide compliance awareness.
1. 负责公司内部控制体系的搭建、优化与维护，确保符合相关法规及公司治理要求；
2. 主导或参与内控合规项目，包括流程文档编制、控制测试、缺陷评估及整改跟踪；
3. 开展业务流程风险评估，识别关键控制点，提出改进建议并推动落地；
4. 协助完成年度内控自评及外部审计配合工作；
5. 为业务部门提供内控培训与咨询，提升全员合规意识。

Qualifications

1. Bachelor's degree or above in Finance, Auditing, Management, or a related field.
2. 3+ years of internal control experience, with solid knowledge of SOX and COSO frameworks, and hands-on capabilities in control testing and deficiency assessment.
3. Professional certifications such as CIA, CPA, or CISA are a plus.
4. Big Four experience in Risk Assurance or Digital Assurance is preferred. Candidates with in-house internal control experience should demonstrate strong process mapping and risk identification skills.
5. Basic knowledge or strong willingness to learn about common AI industry risks (e.g., data privacy, model governance, intellectual property).
6. Strong communication, coordination, logical thinking, and teamwork skills.
1. 本科及以上学历，财务、审计、管理等相关专业；
2. 3年以上内控相关经验，熟悉SOX法案及COSO框架，具备控制测试与缺陷评估的实操能力；
3. 持有CIA、CPA、CISA等专业资格者优先；
4. 有四大会计师事务所风险鉴证或数字化鉴证部门经验者优先；具企业内控经验者，需具备较强的流程梳理与风险识别能力；
5. 对AI行业常见风险（如数据隐私、模型治理、知识产权等）有基本认知或较强的学习意愿；
6. 具备良好的沟通协调能力、逻辑思维能力及团队合作精神。