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Internal Control & Continuous Improvement Specialist (Chinese)

Company

LCC España

Location

Spain, community of madrid

Posted

June 08, 2026

Position Overview

We are currently looking for I nternal Control & Continuous Improvement Specialist with Chinese


Responsibilities


  • Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation;
  • Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission;
  • Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control systems and compliance norms;
  • Follow up the whole process of business compliance supervision, deal with compliance-related issues in a timely manner, and ensure that all businesses meet the company's internal control and regulatory requirements;
  • Complete o...

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