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.
Role Overview： We are seeking a Senior Equity Research Analyst with deep expertise in overseas equities and new economy sectors, particularly Chinese ADRs, Hong Kong-listed internet companies, consumer chains, education, and virtual assets. This role is customized for a highly experienced analyst with proven market influence, strong revenue contribution, and the ability to lead thematic research and client engagement across both Chinese and international institutional investors. Key Responsibilities： Research & Thought Leadership - Lead in-depth equity research on overseas-listed Chinese companies and Hong Kong equities, with a focus on: 1. Internet & Media 2. Chain-based consumer businesses 3. Education 4. Virtual assets / crypto-related sectors - Produce high-conviction, differentiated research including deep dives, thematic reports, and contrarian ideas. - Build proprietary research frameworks based on business model decomposition, industry comparison, and field research. - Identify market “dark horses” and turning-point opportunities ahead of consensus. Market Impact & Client Engagement - Maintain strong visibility and influence among buy-side institutions, both domestic and offshore. - Conduct roadshows, investor meetings, and bespoke research services for key clients. - Act as a recognized sector spokesperson, enhancing the firm’s brand and research reputation in overseas markets. Revenue & Performance Contribution - Drive research-related revenue through commission contribution and institutional servicing. - Consistently rank among top contributors within the research platform. - Support cross-team collaboration to maximize overall research and commercial impact. Team Leadership & Mentorship - Lead and mentor junior analysts; set research standards and workflows. - Oversee sector coverage allocation and research quality control. - Foster a culture of rigorous analysis, originality, and long-term thinking.
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. Responsible for expanding ecosystem partners and platform clients in cross-border industries, including but not limited to e-commerce platforms, expense control and reimbursement platforms, the sharing economy, human resources and payroll service providers, digital media and gaming, logistics, advertising and marketing platforms, as well as ultra-large overseas enterprise clients. 2. Identify customer needs, accurately match them with appropriate products and solutions, ensure timely delivery, and establish close, long-term relationships with mid-to-senior level clients and partners through the sales of products and solutions. 3 . Provide tailored comprehensive solutions for institutional, platform-type, and ultra-large overseas enterprise clients, covering wallet account, cross-border collections, foreign exchange, batch payments and settlements (accounts, wallets, VCC, etc.), and corporate business travel payments, to enhance customer loyalty. 4 . Research and analyze industry competitors and their solutions, identify differentiated advantages, provide timely feedback to internal relevant teams, and deliver more competitive and comprehensive solutions to clients.