Keeta Internal Control Manager

岗位职责
1、Responsible for the operation of the risk and compliance framework for overseas businesses; build and continuously optimize the end-to-end mechanism for risk lead collection, reporting, and closure; collaborate with finance, legal & compliance, and business teams across countries to drive lead verification, incident reviews, and remediation;
2、Responsible for the iteration of the risk reporting system, leveraging low-code platforms, dashboards, and other digital tools to enhance the efficiency and visibility of internal control operations;
3、Responsible for establishing, maintaining, and monitoring the Delegation of Authority (DOA) matrix; identify risks such as unauthorized approvals and broken approval chains, and drive the accurate implementation of DOA rules across business systems;
4、Interface with regulatory requirements in overseas countries and group policies to conduct policy benchmarking, identify key gaps, and drive remediation;
5、Maintain cross-functional collaboration with finance, legal & compliance, and business teams to support internal control initiatives such as remediation tracking of risk issues and regulatory inquiry responses.

岗位要求
1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields;
2、5-10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments;
3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness;
4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions;
5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams;
6、Proficiency in English listening, speaking, reading, and writing;
7、Demonstrates AI-oriented thinking and practical tool application skills, with the ability to proactively integrate AI capabilities into day-to-day internal control work and drive continuous exploration and implementation of AI-driven solutions.

岗位亮点
1、Internal control position in innovative business, capable of playing an important role in the company's internal control system;
2、Participate in internal control work for overseas business projects, accumulating extensive project experience;
3、Provide internal control training and guidance, having a significant impact on enhancing the company's internal control capabilities;
4、Collaborate with overseas teams, offering opportunities for an international perspective and cross-cultural communication.