商汤Internal Audit Director
任职要求
Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred. 10+ years of progressive experience in internal auditing, with at least 5 years in a leadership role. Strong knowledge of internal control frameworks (e.g., COSO), risk managemen…
工作职责
a)Oversee and implement the development of a dynamic, risk-based IA Plan which is periodically refreshed to capture key and emerging risks and trends. b)Oversee and implement effective and efficient assurance and advice to enable complete and collaborative delivery of IA Plan, including the follow-up of management action plans. c)Evaluate and assess the effectiveness of the company’s internal controls, including financial and operational controls. d)Develop and execute control testing procedures on a periodical basis to verify the accuracy and reliability of the financial and operational data, and maintain detailed documentation of control processes, assessments, and testing results. e)Identify control deficiencies and risks and recommend on mitigations and corrective action plan. f)Prepare IA Function reports in a comprehensive, accurate and timely manner, and ensure it meet business and functional requirements and standards. g)Carry out duties in compliance with the external regulatory requirements. h)Support annual audit including control related matters. i)Provide training and guidance to employees on internal controls, compliance, and risk management policies.
1、负责多模态空间理解算法的研发工作，包括但不限于激光雷达、图像、视频、文本等多模态数据处理、融合和理解 2、设计和研发多任务统一的大模型系统，包括但不限于语义分割、目标检测、OCR识别、reID等 3、支持算法在XR领域的应用，持续优化空间理解的效果和准确率 4、参与团队合作，与团队共同解决空间智能在房产行业落地的技术问题
1.Partnership Management: Manage and maintain Trip.com’s relationships with OTA partners, Resellers and Metasearches. Optimize distirbution policies and strategy to enhance the sales goal of the company. 2.Business Negotiations: Lead the team handling business negotiations with OTA partners, Resellers and Metasearches including procurement, formulation of operational rules, implementation of cooperation plans, and maintaining customer relationships. Ensure team's KPI & OKR indicators proceed smoothly. 3.Cross-Department Collaboration: Assist the company's finance, product, technology, and service teams in streamlining processes with clients and facilitating communication. Ensure a full-cycle integration in product distribution, operational service system construction, and financial processes. 4.Data Analysis: Conduct in-depth analysis of operational data from partners on a regular basis. Provide accurate data support to the company and clients to help formulate and adjust operational strategies. 5.Performance Tracking and Strategy Adjustment: Monitor and review the effectiveness of partnerships, and adjust cooperation strategies in a timely manner to respond to market changes and customer needs.
Partnership Development: Identify, negotiate, and secure partnerships with MNOs and MVNOs globally. Maintain strong relationships to ensure long-term collaboration and mutual growth. Contract Negotiation: Lead negotiations for partnership agreements, ensuring alignment with company strategy and objectives. Manage the end-to-end process from initial contact to contract signing. Market Expansion: Develop and implement strategies to expand the availability and reach of travel essentials products, driving market share growth in key regions. Product Enhancement: Collaborate with partners to develop and launch new products or services that meet the needs of travelers. Provide market insights to optimize product offerings and enhance customer satisfaction. Cross-functional Collaboration: Work closely with internal departments such as marketing, operations, and customer service to ensure seamless integration and execution of different projects. Performance Monitoring: Regularly review and analyze partner performance metrics. Provide insights and recommendations to improve outcomes and maximize ROI. Market Research: Conduct ongoing research on industry trends, competitor activities, and technological advancements in the telecom sector. Use this information to inform strategy and drive innovation. Reporting: Prepare regular reports on business partnership activities, market trends, and performance metrics for senior management.
1.Quality Screening for New Suppliers in Tours and Ticketing products: Enhance existing supplier qualification standards by developing and implementing criteria to ensure new third-party suppliers in Oceania meet quality excellence. 2.Performance Monitoring: Track and evaluate supplier quality and performance, offering feedback and guidance for improvement. 3.Supplier Mapping: Analyze third-party supplier backgrounds, strengths to identify potential in-depth collaboration opportunities. 4.Issue Resolution: Promptly address and resolve quality-related issues with suppliers, implementing corrective actions to prevent future occurrences. 5.Documentation and Reporting: Maintain detailed records of quality assessments, supplier performance, and corrective actions, providing weekly reports. 6.Continuous Improvement: Identify and apply best practices to enhance supplier quality processes, and collaborate with the product team for system updates if needed. 7.Collaboration: Work closely with internal teams, including Operations and Business Development, to ensure quality control efforts align with overall business objectives.