2026校园招聘 Internal Control& Compliance Trainee
Philips
**Job Responsibilities:**
Internal Control and Compliance
+ Assist in internal control review based on the control points, document the findings.
+ Compliance Consulting: Provide relevant process, internal control, and compliance system consulting for the company's business departments.
+ Compliance Review: Assist in conducting compliance reviews of the company's distributors.
+ Compliance Training: Assist in compliance promotion and training for the company
Chop & Filling management:
+ Review the compliance of seal use application, ensure the use of seals is in line with the company's relevant procedures; register and maintain the records of seal usage.
+ Coordinate with other departments of the company and be responsible for the filing and archiving of relevant documents.
**You're the right fit if:**
+ Bachelor above, Major in accounting or finance is preferred
+ Good interpersonal skills to enable effective and influential internal and external contacts.
+ Exhibit analytical skills and an understanding of operational processes and technology concepts
+ Excellent presentation skills with large and small audiences.
+ Competent in both oral and written English and Chinese
+ PC skills with Excel, Word, Visio and PowerPoint etc.
+ Thoroughness and good attention to detail
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