风控高级专员

Following the expansion of overseas business, Midea Group has been establishing overseas regional risk control function in different regions, with the objectives of improving internal control consistency, and reducing the potential risks to the business. We are currently looking for an Internal Control Specialist/manager to be based in Shunde, Guangdong, in order to assist the Risk Control Work in APAC Region. The Internal Control Specialist / manager will work closely with MIB risk management team to assist with identifying, evaluating, and mitigating risks across the overseas business entities according to COSO framework. • Assist to design and strengthen the internal control organization and mechanism in the region. • Promote the risk management, internal control and compliance monitoring activities in the region. • Identify and assess key risks / control deficiency / compliance issues to the business of the region, recommend practical solutions, assist and follow up the overseas entities in the region on the close-loop management. • Support the implementation of the management policies or guidance of Group/MIB in region, help to improve overseas entities’ local policies, procedures and processes by identifying gaps. • Assist in responding to the compliance complains and anti-fraud investigation. • Presenting and provide training / workshops to employees to promote risk management & compliance culture in the organization. • Enable knowledge and best practice sharing across the region through sharing of common issues and problems. • Maintain regular communication and build trusted relationships with key stakeholders. • Support the internal/external audit and MIB/PD/Group internal control projects/initiatives.

Experience & Background 工作经验&背景 • Bachelor's Degree in Finance, Accounting or equivalent specializations is a must. • Additional professional qualifications such as CIA, CPA, CFE or equivalent is highly preferred. • Minimum 5 years’ experience in internal risk controls, audit (internal/external), compliance, or finance/accounting. • Possess relevant experience in at least 2 countries or above; possessing regional APAC experience will be highly preferred. • Multinational company background and experience will be highly preferred. • Professional Proficiency in both English and Chinese languages, spoken and written. Personal Traits 综合素质 • Possess in-depth analytical skills, the ability to see through the fog to grasp the essence, and strong logical thinking. • Result oriented. • Proven to be a self-starter and ability to meet deadlines under time pressure. • Keen to innovate, Open, receptive, adaptive and high level of curiosity. • Exceptional communication and self-learning skills, someone who thrives in ambiguity, wanting to design new and enhance existing processes. • Enjoy working with people from different countries, cultures and backgrounds. • Interpersonal skills, including relationship building and collaboration within a cross-functional team. • Proven ability to influence and interact across all levels. • An entrepreneurial spirit, a strong personality and excellent leadership qualities.