Internal Control Manager

Key Responsibilities:

Automation Architecture (Control by Design) / 自动化架构设计：

Identify repetitive manual control checks (e.g., SoD reviews, invoice reconciliations, access right review) and design automated workflows using RPA (UiPath), Power Automate, or low-code solutions.

识别重复的手工控制检查（如：职责分离SoD复核、发票核对、权限审计），并利用 RPA、Power Automate 或低代码解决方案设计自动化工作流。

AI & Machine Learning Integration / AI 与机器学习集成：

Lead the development of Anomaly Detection models to scan 100% of transactions across offline commercial, E-commerce, and Supply Chain, replacing traditional sampling methods.

主导开发异常检测模型，对线下柜台、电商和供应链的 100% 交易数据进行扫描，取代传统的抽样方法。

Leverage GenAI and OCR to automate the review of unstructured data, such as distributor payment document and free order document.

利用生成式AI和OCR技术，实现非结构化数据（如经销商付款凭证、内部内领订单etc.）的自动化检查。

Real-time Risk Monitoring Tower / 实时风险预警塔：

Build and optimize the Real-time Risk Monitoring Tower by collaborating with Data Analysts. Transform static dashboards into interactive, actionable alert systems for business stakeholders

与现有的数据分析师合作，构建集成的风险仪表盘，为业务利益相关者提供实时并可落地的预警

L'Oréal

L'Oréal

North America

Latin America

西歐

東歐

North Asia

SAPMENA

On Campus

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