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Kuaishou Technology · Beijing

# 业务线内控专家

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/29584)

[OpenNash Jobs](https://jobs.opennash.com/) / [Kuaishou Technology](https://jobs.opennash.com/companies/kuaishou-technology/) / 业务线内控专家

## Job description
- 作为业务线内控，基于对业务的理解及相关行业知识，完整、准确识别业务当前风险及现存问题，并提出有效的、可落地的解决方案，并跟进问题解决和方案落地；
- 基于业务流程、数据链路、核心业务系统进行数据分析，形成全面、多维度的数据分析思路，进行全链路的风险识别并展现；
- 参与业务重大项目，在事前、事中提供有针对的风险研判和应对建议，对业务方的策略进行风险识别和判断，并给出风险评估和应对方案；
- 平衡风险和效率，协助业务线设计恰当的流程、制度、规范、系统等，进行合理风险管控，完成管理落地并持续监控，能够做出对业务全链路的风险评价；
- 根据业务特点制定年度稽核计划，通过项目稽核， 深入识别在业务设计及执行层面的风险，并对风险程度进行评估，提出有效的改进建议并协同各方进行改善，把风险控制在可接受范围内。 1、本科及以上学历，有电商、商业化内控经验的优先考虑； 2、有数据分析和风控策略能力，对于SQL，Python熟练掌握为加分项； 3、5年以上相关工作经验优先，有四大会计师事务所经验者优先； 4、良好的逻辑能力和理解力，较强的沟通能力； 5、对业务漏洞、风险，异常数据等敏锐，能够快速学习和熟悉业务逻辑和流程。

## 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/29584)

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