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Kuaishou Technology · Beijing

# 内审-【可灵AI】

Beijing 

Listed on Kuaishou Technology’s official careers site. Listed as of October 19, 2026. Check that it is still open and apply there.
[Apply on Kuaishou Technology’s careers site →](https://zhaopin.kuaishou.cn/#/official/social/job-info/32506)

[OpenNash Jobs](https://jobs.opennash.com/) / [Kuaishou Technology](https://jobs.opennash.com/companies/kuaishou-technology/) / 内审-【可灵AI】

## Job description

### 内控体系搭建
- 对标港交所上市规则、PN21 内控审阅标准，独立搭建、完善适配AI行业的制度规则、作业流程；

### 全流程审计落地
- 作为项目负责人，独立开展审计专项，独立完成审计方案、数据分析、底稿编制、报告输出全流程；

### 整改闭环
- 针对审计发现，输出可落地整改方案，推进整改落地，实现风险闭环管理；

### 港股合规支撑
- 配合外审完成PN21 内控审查、港股年审、存续期内控披露、监管问询等工作，持续适配港股监管要求更新内控体系。 1、10年左右内审内控经验，四大 + 科技 / AI 大厂背景优先；必备完整港股 PN21 内控审阅经验，有独立搭建上市公司内控体系并落地的实战经历； 2、合规能力：精通港交所上市规则、PN21 审查要点、港股企业管治及上市内控披露规范； 3、行业适配：熟悉 AI 公司经营模式，了解AI业务风险点者优先； 4、技能素质：熟练使用 SQL/Python 做数据审计与风险建模，洞察力强，擅长挖掘业务及数据舞弊风险；具备优秀的项目统筹与跨部门整改推动能力；

### 证书加分
- 持有 CPA、CIA、HKICPA 证书优先。

## 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: Beijing[Apply on Kuaishou Technology’s careers site →](https://zhaopin.kuaishou.cn/#/official/social/job-info/32506)

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### [AI Agent 开发实习生（电商在线推荐引擎）](https://jobs.opennash.com/companies/kuaishou-technology/jobs/5945a85b9a833fcbb5f8/)

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### [AI Agent算法专家](https://jobs.opennash.com/companies/kuaishou-technology/jobs/0e36be4e740de43e02ad/)

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### [AI Agent算法专家（智能创作方向）](https://jobs.opennash.com/companies/kuaishou-technology/jobs/41a78c4c892cbbd1bc50/)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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