Job Description

• Support internal control and compliance work for business and operational area.
• Monitor risks and assist with internal reviews or investigations when needed.
• Review and update compliance policies and procedures, and share them with staff.
• Handle enquiries from regulators and external parties.
• Prepare compliance training materials and help organize training sessions.
• Identify internal control risks and suggest improvements to prevent violations.
• Track compliance action items and follow up with relevant teams.
• Assist in preparing internal audit reports and follow up on improvement actions.

Job Requirements

• At least 3 years of experience in internal control, risk management, compliance, or audit.
• Good communication skills and ability to work with different teams.
• Big4 accounting firm experience is preferred.
• Professional certifications in audit or internal control are an advantage.
• Experience in Internet or digital‑related business is preferred.
• Good command of Chinese and English (spoken and written).