2026校园招聘 Internal Control& Compliance Trainee

Philips UK

Shanghai, China
Internal control review
Compliance consulting
Compliance review
Assist in internal control review based on the control points and document findings

Job Summary

  • Assist in internal control review based on the control points and document findings.
  • Provide relevant process, internal control, and compliance system consulting for business departments.
  • Review the compliance of seal use application and ensure it aligns with company procedures.

Matching Summary

Assist in internal control review based on the control points and document findings.

Skills & Requirements

Must-have

  • internal control review
  • compliance consulting
  • compliance review
  • compliance training
  • chop & filling management
  • document filing and archiving

Nice-to-have

  • good interpersonal skills
  • analytical skills
  • excellent presentation skills
  • thoroughness and attention to detail

Key Requirements

  • Bachelor degree or above
  • Major in accounting or finance preferred
  • Competent in oral and written English and Chinese
  • PC skills with Excel, Word, Visio and PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter