<h3>Job Title</h3>2026校园招聘 Internal Control&amp; Compliance Trainee<h3>Job Description</h3>Job Responsibilities:Internal Control and Compliance<ul><li>Assist in internal control review based on the control points, document the findings.</li><li>Compliance Consulting: Provide relevant process, internal control, and compliance system consulting for the company's business departments.</li><li>Compliance Review: Assist in conducting compliance reviews of the company's distributors.</li><li>Compliance Training: Assist in compliance promotion and training for the company</li></ul>Chop &amp; Filling management：<ul><li>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.</li><li>Coordinate with other departments of the company and be responsible for the filing and archiving of relevant documents.</li></ul>You're the right fit if: <ul><li>Bachelor above, Major in accounting or finance is preferred</li><li>Good interpersonal skills to enable effective and influential internal and external contacts.</li><li>Exhibit analytical skills and an understanding of operational processes and technology concepts</li><li>Excellent presentation skills with large and small audiences. </li><li>Competent in both oral and written English and Chinese </li><li>PC skills with Excel, Word, Visio and PowerPoint etc. </li><li>Thoroughness and good attention to detail</li></ul>

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Philips

A leading company in internal control and compliance. We seek a campus recruitment trainee with a bachelor's degree, preferably in accounting or finance, strong analytical and communication skills, and proficiency in English and Chinese. The trainee will assist in internal control reviews, compliance consulting, and document management. Welfare details are not specified.

Internal Control & Compliance Trainee

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