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Internal control manager

https://www.randstad.com Logo

Randstad

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Location:
China, Shanghai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

360000.00 - 500000.00 CNY / Year

Job Description:

Lead the development and optimization of internal control systems for marketing department operations (including procurement, advertising campaigns, and channel partnerships). Identify business risks, design and implement control processes to ensure compliance. Collaborate with overseas teams to coordinate cross-regional audits and risk management initiatives.

Job Responsibility:

  • Lead the development and optimization of internal control systems for marketing department operations (including procurement, advertising campaigns, and channel partnerships)
  • Identify business risks, design and implement control processes to ensure compliance
  • Collaborate with overseas teams to coordinate cross-regional audits and risk management initiatives

Requirements:

  • Degree from a globally recognized university
  • 3+ years of audit/internal control experience at a Big Four firm, plus 2+ years of in-house control experience
  • Strong familiarity with marketing workflows
  • prior experience in the internet industry is a plus
  • Full professional proficiency in English with proven cross-cultural communication skills
  • Professional certifications (e.g., CPA, CIA) are highly preferred

Nice to have:

Professional certifications (e.g., CPA, CIA)

Additional Information:

Job Posted:
March 29, 2025

Expiration:
June 09, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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