Internal Controls Manager

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Full-time Operations Specialties Managers
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Location
Suzhou, Jiangsu, China
Posted
July 15, 2026

Job Description

Job Description

  • Assessing Risks: Identifying and evaluating potential risks and vulnerabilities within business processes and operations.
  • Developing Control Procedures: Designing and implementing control procedures to mitigate identified risks and ensure compliance.
  • Monitoring Compliance: Regularly monitoring the effectiveness of control procedures to ensure adherence to established policies and control procedures.
  • Training and Education: Providing training and guidance to employees on internal control procedures and promoting a culture of compliance.
  • Reporting and Documentation: Preparing and presenting reports on the status of internal controls to management and stakeholders. Maintaining accurate documentation of control remediation actions of previously identified control deficiencies.
  • Collaboration: Collaborating with cross-functional teams to ensure that internal control systems are integrated in...

    • Job Details

    • Job Type
      Full-time
    • Category
      Operations Specialties Managers
    • Date Posted
      July 15, 2026
    • Application Deadline
      August 24, 2026