职位介绍INTRODUCTION OF JOB

• Main responsibilities:
  
  Lead GRC, risk management and internal control activities across Asia Pacific. The role safeguards the region by identifying key risks, strengthening controls, driving remediation, and ensuring practical compliance with corporate standards and local requirements.
  Key Responsibilities
  •	Drive regional internal control, risk review, compliance monitoring and control testing activities.
  •	Identify financial, operational and compliance risks, and implement practical mitigation actions.
  •	Follow up audit findings, track remediation plans and verify effective closure.
  •	Partner with regional business, finance, legal, compliance and audit teams to strengthen governance discipline.
  •	Provide clear risk reporting, escalation and practical recommendations to management.

职位要求JOB REQUIREMENTS

• Requirements
  
  •	Bachelor's degree or above in Finance, Accounting, Risk Management, Business, Law or related field.
  •	Strong internal control mindset with hands-on experience in risk identification, control assessment and remediation.
  •	Solid knowledge of GRC, audit, compliance, ERM and business process controls.
  •	Experience in multinational companies and cross-functional regional environments.
  •	Big Four or leading audit firm experience preferred.
  •	Experience in large US-listed companies, SOX environment or equivalent control standards preferred.
  •	CPA, CIA, CISA, CFE, ACCA or equivalent certification is a plus.

所属顾问THE CONSULTANT

Charlie Shi Partner

上海市 | 从业33年