美团Overseas Senior Internal Control Specialist
任职要求
1、Bachelor’s degree or above in Finance, Auditing, Risk Management, or related fields; 2、Over 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, inte…
工作职责
1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.
1. Lead the annual budgeting, monthly forecasting, and management reporting processes, providing in-depth financial insights to support business decision-making. 2. Develop and optimize financial models to evaluate business scenarios, profitability, and risks, while identifying cost optimization and ROI improvement opportunities. 3. Collaborate with regional and headquarters finance teams to standardize and automate reporting and data processes, enhancing operational efficiency. 4. Monitor the execution of group-wide budgets and expense effectiveness to ensure efficient resource allocation and alignment with business objectives. 5. Maintain internal control and compliance frameworks, working cross-functionally to mitigate risks and support business growth under regulatory requirements.
THE ROLE This role will work as Senior role to support IT Risk and Compliance lead (China & APAC) in Information Security areas, and to effectively collaborate with stakeholders to develop policies/processes, identify issues and risks, suggesting risk remediation strategies and driving towards compliance. RESPONSIBILITIES • Develop and maintain Tesla Information Security policies, frameworks, guidance and metrics based on internal, domestic and industrial information security regulations and standards, such as ISO27001, ISO27701, NIST, etc. • Collaborate with Product owners, Engineers, and Business process owners, and system owners to ensure security process are well established and followed. • Support in cyber compliance programs including China Cybersecurity Law (CSL), China Data Security Law (DSL) and Personal Information Protection Law (PIPL) compliance. • Assist in IT Governance, Risk and Compliance team in documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors and collaborate with business owners regarding recommendations to address the root cause of issues and report support implementation of management remedial actions.
1.参与智能座舱产品海外本地化工作。 2.参与实车体验，对多语种的海外智能座舱界面交互做质量把控，走查并解决界面适配问题。 3.参与内部本地化工具、AI翻译的产品设计，负责内部产品的体验优化及指标提升。 4.协助产品经理完成其他的如产品体验，竞品调研，用户运营，项目进度跟进等工作。 1. Facilitate the localization of the smart cockpit product (car infotainment) for the overseas market; 2. Participate in real vehicle testing, perform quality control for multi-language smart cockpit interface interactions, identify and resolve interface adaptation issues; 3. Contribute to the product design of internal localization tools and AI translation, and optimize the user experience and metrics of internal products; 4. Assist the product manager with other tasks such as product testing, competitive research, user operations, and tracking project progress.
• Supports the adoption of business-led compliance rhythm, implements global compliance initiatives. • Defines the framework (e.g. controls), scope, and definition of the testing and makes adjustments and updates in coordination with the monitoring program owner, reviews and leverages quarterly testing results and metrics to ensure accuracy, reviews and ensures business accountability for remediation plan and execution. • Facilitates and lands key monitoring processes, participates in annual risk assessments and ensures local management and partners are taking appropriate actions and controls are functioning appropriately. • Identifies and reviews Sales Deal Execution (SDE) risks and issues both at the end customer and in the partner ecosystem, identifies SDE risks and implements appropriate controls. • Partners with the business to ensure meaningful and robust vetting of third parties, defines appropriate and practical level of control based on risk, oversees timely completion of controls with OCP, Partner Development Manager (PDM), or Services as applicable. • Leverages the full spectrum of available training and trains the local business champions. • Facilitates policies and processes by reviewing, developing and managing the delivery of compliance trainings. • Leveraging AI and automation tools where possible to:• Perform data analytics and actionable insights to focus compliance efforts on the highest risk areas. • Simplify, automate or eliminate activities to help the business achieve greater efficiency. • Identify and address emerging or geo-specific risks. • Support and engage with Internal Audit and help management develop issue remediation plans and facilitate closing issues.