Internal Control Specialist (Mandarin Speaker)

Key Responsibilities

• Support the development and implementation of the Company's Internal Control framework and management system.

• Coordinate risk identification, assessment, and mitigation activities across departments.

• Monitor the implementation and effectiveness of internal control measures throughout the organization.

• Facilitate communication, training, and consultation related to Internal Control and Risk Management practices.

• Review business processes and recommend control improvements to mitigate operational and compliance risks.

• Consolidate and analyze risk management reports, control implementation status, and improvement actions from various departments.

• Prepare periodic reports and presentations for management and Headquarters (HQ).

• Promote compliance with company policies, management directives, HQ requirements, and applicable regulations.

• Support Internal Control implementation and monitoring activities within the President Office Department.

• Collaborate with cross-functional teams to strengthen governance, compliance, and operational effectiveness.

Requirements

• Bachelor's Degree in Accounting, Management, Industrial Engineering, Business Administration, Law, or related disciplines.

• Fluent in Mandarin (spoken and written) and able to communicate effectively with HQ stakeholders.

• Minimum 1 years of working experience in Internal Control, Risk Management, Internal Audit, Compliance, Business Process Improvement, or related fields.

• Strong understanding of Internal Control, Risk Management, Compliance, and Corporate Governance principles.

• Experience in coordinating cross-functional projects and working with multiple stakeholders.

• Strong analytical thinking, problem-solving, communication, and presentation skills.

• Able to work independently and manage multiple priorities effectively.

• Proficient in English communication, both written and verbal.

• Proficient in Microsoft Office applications, especially Excel and PowerPoint.