Internal Control & Continuous Improvement Specialist (Chinese)
L
LCC España
📍 madrid, madrid, Spain
Job Description
We are currently looking for
I nternal Control & Continuous Improvement Specialist with Chinese
Responsibilities
Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation; Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission; Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control systems and compliance norms; Follow up the whole process of business compliance supervision, deal with compliance-related issues in a timely manner, and ensure that all businesses meet the company's internal control and regulatory requirements; Complete other internal control and compliance work assigned by the department.
Job requirements:
I nternal Control & Continuous Improvement Specialist with Chinese
Responsibilities
Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation; Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission; Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control systems and compliance norms; Follow up the whole process of business compliance supervision, deal with compliance-related issues in a timely manner, and ensure that all businesses meet the company's internal control and regulatory requirements; Complete other internal control and compliance work assigned by the department.
Job requirements: