Found Description
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 to be based in Meari Region, in order to assist the Risk Control Work in the Region. The Internal Control Specialist 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.
KEY RESPONSIBILITY & OBJECTIVES
- 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 pract...