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Contemporary Amperex Technology · 宁德市, 福建, 中国

# 资金内控专员

宁德市, 福建, 中国 

Listed on Contemporary Amperex Technology’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/5ce7dd65-debc-4581-989e-abbd06dd3728)

[OpenNash Jobs](https://jobs.opennash.com/) / [Contemporary Amperex Technology](https://jobs.opennash.com/companies/contemporary-amperex-technology/) / 资金内控专员

## Job description

职责与工作任务描述

### 制度建设
- 动态修订资金管理制度，增补操作细则与工作指引

### 内控体系
- 搭建收付款标准化流程，设置 AB角/轮岗/网银权限，开展权限合规检查与专项核查

### 风险管控
- 梳理资金全流程管控要点，针对付款审批、备用金、支票、公务卡等制定风控举措

### 日常监管
- 银行账户、票据、现金专项抽盘，配合内外部审计及整改跟踪

### 报告输出
- 更新风险清单，编写内控周报/月度分析报告，提出流程优化建议

### 子公司督导
- 审核子公司资金制度合规性，定期复核与随机抽检 任职资格要求
- 学历/专业 本科及以上学历，审计/财务/会计/金融等专业；
- 知识/技能 原则性强、严谨细致，持 CPA/CIA/FRM 等证书优先
- 工作经验
- 具备5年以上资金管理、财务内控或内审经验，尤其擅长识别资金端各类业务风险；
- 掌握风险识别、风险清单搭建、专项检查、审计整改全流程方法；
- 具备全面风控思维，统筹集团及下属子公司资金风险管控；
- 内控报告、风险分析报告撰写体系化，能独立输出周报、月度分析材料。 4、语言 英语良好，CET-6
- 其他 精通PPT/Word/Excel；熟悉SAP系统

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day
- Location: 宁德市, 福建, 中国[Apply on Contemporary Amperex Technology’s careers site →](https://app.mokahr.com/social-recruitment/catlhr/98098#/job/5ce7dd65-debc-4581-989e-abbd06dd3728)

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### [Abap开发工程师](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/047ef7bfb704bb559954/)

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### [AI 研发应用工程师](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/9458c2f0f19aae78089b/)

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### [AI+电力交易产品经理](https://jobs.opennash.com/companies/contemporary-amperex-technology/jobs/bf609840121008357122/)

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