工作职责： 1.负责公司境外美元基金日常管理，基金的NAV估值和会计核算； 2.协助客户反洗钱以及KYC文件收集； 3.负责准备投资人认购确认函及定期结单； 4.协助新基金启动/基金入职（KYC 检查/PPM 审查/在会计系统中设置新基金） 5.上级分配的其它工作 任职要求： 1.国内外大学会计类或相金融关专业本科以上学历； 2.具有3-5年基金会计从业经历优先； 3.了解海外美元基金运作流程及精通基金会计估值核算者优先； 4.有量化和区块链工作经验优先 ； 5.有 fund经验的优先； 6.需要熟练的Excel操作技能和使用基金会计系统（如Paxus、Geneva等); 7.专业会计资格（CPA、ACCA或同等资格）优先； 8.要求中英语文书面能力优秀; 9.具有高度责任心和团队协作能力，认真仔细，能适应快节奏工作环境 附加信息：思达是一个年轻而充满活力的团队。我们提供有竞争力的薪酬和福利、 重视员工的身心健康、工作与生活的平衡, 定期员工团建，每周水果日，以及节日福利；5天工作周（假期与香港看齐），12天带薪年假，稳定和谐舒适的工作环境。 JD: Fund Accountant Responsibilities： 1.Handle full set of accounts for group companies and prepare NAV, including new onboarding and system set-up 2.Perform general accounting duties, including but not limit to bank reconciliation, online banking payment 3.Perform general TA/AML/KYC duties, including but not limit to document collection and review, investor subscription and redemption, distribution 4.Responsible for portfolio/SPV reporting and book keeping 5.Manage and monitor cash and funding 6.Liaising with external parties, including banks, tax authorities, auditors & service providers, etc 7.Ad hoc duties as required Requirement: 1.Degree in accounting/finance or related disciplines 2.Member of HKICPA/CPA/ACCA or equivalent is appreciated 3.Relevant working experience at USD hedge fund is a plus 4.Quantification and blockchain work experience is perferred 5.3-5 years relevant working experience is appreciated 6.Independent, detail oriented, highly self-motivated and well organized, good time management, able to undertake multi-tasks with tight schedules, project deadlines 7.Hands on experience in MS Office System and fund valuation system (Paxus, Geneva) is a plus 8.Good command of both written and spoken English and Mandarin as working language

不加班，双休，0销售，0应酬，不打电话 每周至少到岗三天，英语一定要好（优先考虑英语、金融等相关专业25届同学） 接受0风控经验 具体JD如下 1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (2) Assist with the team on daily trade entries into treasury systems and CAPAY (3) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (4)Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives. 4. What you can get Cultural Diversity: Interact with colleagues from various backgrounds, fostering an inclusive and enriching workplace culture. Embrace different perspectives and broaden your horizons. Language Proficiency: Enhance your English language skills by working in an all-English environment. Improve your communication abilities and build strong professional relationships. International Exposure: Immerse yourself in a global business environment, collaborating with professionals from different countries. Gain insights into international markets and expand your professional network. Financial Insights: Develop a deeper understanding of the finance industry through hands-on experience and exposure to various financial processes, products, and trends. Professional Growth: Take advantage of opportunities for career advancement and skill development. We provide resources and support to help you reach your full potential.

Responsibilities: •Operate in cash accounts, including platform and intercompany activity related to our global operations. •Record platform transactions and cash settlement and reconcile platform balances. •Review cash reconciliation exceptions on a daily basis, and work with OTC Operations, Finance/Data team, Market Making team and various Tech teams to resolve any breaks. •Assist with preparation of balance sheet reconciliations and supporting schedules. •Ensure compliance with internal controls, policies and procedures over platform accounting activities. •Collaborate with cross-functional departments to operationalize new areas of the business to facilitate streamlined accounting transactions as assigned •Analyze data against business drivers to identify trends/issues •Maintain up-to-date process documentation and procedures as assigned •Support ad hoc financial information requests and analyses and other special projects as assigned Requirements: •Minimum of 2 years working in the fintech/financial services industries. •BA/BS in Accounting or related field / CPA preferred. •Basic knowledge/understanding of payment systems and cash reconciliation. •Basic knowledge of blockchain technology and the crypto economy. •Possess excellent analytical skills (MS Excel), business partnering, problem solving and prioritization skills. •Ability to communicate and work with various teams outside of Finance (such as Data, Market Making and other Engineering groups) •Able to work well in a dynamic environment and be able to recommend and implement process improvements. •Excellent communication skills, both written and verbal. •Strong work ethic and team player Base：Dallas

不加班，双休，0销售，0应酬，不打电话 可转正 有一定期权背景知识 可接受0风控经验 具体JD如下 1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Support FX spot, forward and all FX derivatives to the Corporate Alliance sales teams and external other FX brokers across the world, including Auckland, Sydney/Melbourne, Hong Kong/Singapore and potentially Amsterdam/Vancouver (night desk) (2) Achieve assigned daily dynamic delta hedging goals within the prescribed risk framework (3) Assist with the team on daily trade entries into treasury systems and CAPAY (4) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (4) Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (6) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives. 4. What you can get Cultural Diversity: Interact with colleagues from various backgrounds, fostering an inclusive and enriching workplace culture. Embrace different perspectives and broaden your horizons. Language Proficiency: Enhance your English language skills by working in an all-English environment. Improve your communication abilities and build strong professional relationships. International Exposure: Immerse yourself in a global business environment, collaborating with professionals from different countries. Gain insights into international markets and expand your professional network. Financial Insights: Develop a deeper understanding of the finance industry through hands-on experience and exposure to various financial processes, products, and trends. Professional Growth: Take advantage of opportunities for career advancement and skill development. We provide resources and support to help you reach your full potential.

For the internal audit missions(60% efforts): - Play as or Assist team leader to perform risk assessment during planning stage to identify high risk area and define the working program related to the missions - Execute audit missions through analytics, interviews, examination, reconciliation and other audit techniques; - propose valid and practical recommendations to correct inefficiencies or improve efficiency Participate in Regional or Global Internal Audit missions as requested (20% efforts) Internal Relationships management Qualification Undergraduate degree from top university with strong auditing, analytical and risk assessment skills , ideally with 7-10 years experience ，know-how of Manufacture industry is highly prefer，Certificate like ACCA/CPA Good communication with clear-logical thinking， quick learner & able to work under hard-pressure Fluency in English and Chinese

Job Title: Finance Manager – Change Management (Change Champion) *WARMLY REMIND: Please also attach your English CV. （本职位需要同时汇报给外国人leader，英文不能直接作为工作语言请慎投！谢谢） CORE ROLES AND RESPONSIBILITIES: • Comfortable assisting in reconciliation work and problem solving across every facet of the finance function. • Supporting financial account team to reduce month end close significantly by changing sequencing of processes and simplifying and automating those processes, including Group consolidations. • Support streamlining and automation of various processes and systems across the ‘purchase to pay’, ‘order to receipt’, ‘plan to inventory’, and ‘record to report’ processes. • A champion for automation and process improvement to drive efficiency, always seeking ways to make things more efficient whilst improving accuracy and timeliness of reporting, as well as overall business profitability. • Work alongside our factories, merchandising, supply chain, demand planning and logistics teams to continuously improve downstream and upstream processes and KPI’s. • Create and manage analytical reports and models to distil complex and cumbersome data, into succinct and simplified summaries and insights. • Co-coordinating and consolidating change management activities across the broader finance team. • Lead from within, roll up the sleeves to be hands on with the team. SKILLS & EXPERIENCE REQUIRED: MAX 5 BULLET POINTS • 8 years plus experience • Strong experience with ERP systems (SAP useful), and a naturally process driven and analytical person through enhanced skills in excel and a basic proficiency in business intelligence software such as Tableau and BI • experience implementing change management projects in financial systems and processes • ability to be hands-on in the day-to-day transactions – with intimate knowledge and ability to competently work across all finance functions. • ability to multi-task and be able to set priorities, stay focused, and set clear • milestones. • ability to work well in a team, as well as a natural inclination to lead • excellent communication skills, both oral and written (including English) • the energy and drive required to succeed.

Who we are looking for: This is the entry level position within the Private Equity Fund Administration Business Unit of the State Street Alternative Investment Services Group. Under direct supervision the Fund Administrator Associate 1 provides assistance with certain portions of the expense compliance and reporting functions to support the fund administration role. Fund Administrators interact with all levels of internal personnel but will have no contact with external clients or client contacts. Fund Administrators handle the day-to-day administration accounting and accounting related processes for one or more client sponsored investment funds. Why this role is important to us: The team you will be joining is a part of International Fund Services (IFS), acquired by State Street in July 2002. IFS, also known as Alternative Investment Solutions is a recognized industry-leading provider of fund accounting, fund administration and risk services to hedge funds and private equity funds. These services are fully integrated to provide complete end-to-end solutions that span the front-, middle- and back-office requirements of institutional investors. Join us if making your mark in the alternative investment industry from day one is a challenge you are up for. What you will be responsible for: As Fund Accountant Associate 1 you will: Compilation maintenance and reconciliation of fund and investor static data Performing regulatory checks on investors Preparation of periodic cash or other bank reconciliations for all fund entities Accounts payable distribution and investment funding processing Reconciliation and preparation of capital call details Preparation and input of general ledger journal entries Preparation of quarterly and annual financial reporting work paper packages including portfolio investment schedules and accrual work papers Preparation of work papers in support of annual tax filings Maintaining electronic and hard copy client files on a daily basis and archiving as necessary Preparation of various client related correspondence including audit confirmations and investor requests as applicable Participation in special client or internal projects as required What we value: This position is a unique opportunity for a suitable candidate to gain exposure to large multi-class, multi-manager, multi-currency portfolios that invest in a variety of instruments including derivatives and as a result, the pricing of these positions, reconciliations, corporate actions and dividends. Education & Preferred Qualifications: Degree in Accounting, Finance or Economics related field; accounting background is preferred; With related work experiences is preferred; Familiar with accounting system is preferred; Detail-oriented, strong learning ability, sense of responsibility and team work are required; Strong time management skills with the ability to priorities under pressure; adapt to work under given timeline; confident to work in English environment; Good communication skill with team members and home site.

工作职责 ： 1.参与公司整体资源和流程管理，优化和协调各项目的资源。 2.对项目进行报价及工作时间评估，出具时间表及报价。 3.负责协调项目开发和实施的各个环节，把握项目的整体进度。 4.收集过程改进建议，有计划地持续推动项目的测试、正常运营。 5.管理与客户沟通、核对的过程，理解项目需求，组织设计师及软件开发人员讨论并合理安排制作。 6.协调客户与第三方厂商、外聘人员、公司内部人员的沟通。 7.负责新客户的开发沟通、老客户的维护。 Responsibilities: 1.Participate in the company's overall resources and process management, optimize and coordinate the resources of the project. 2.Evaluate the quotation and working hours for the project and issue the timetable and quotation. 3.Responsible for coordinating the various links of the project’s development and implementation, grasp the overall progress of the project. 4.Collect process improvement suggestions, plan to continue to promote the project test, normal operation. 5.Manage the process of communication and reconciliation with customer , understanding requirements of project, Organize designers and software developers to discuss and reasonable arrange the production. 6.Coordinate the communication of the customer with the third party vendor, external personnel, company internal staff. 7.Responsible for developing new customers and maintaining old customers. 任职要求 ： 1.良好的中英文书面和口头沟通能力。 2.2年以上工作经验，广告，互联网，多媒体公司担任过项目管理类职位。 3.熟悉互动行业，具有程序概念，了解互动营销项目流程，对创意概念、设计风格、用户可用性、以及对不同类型的互动项目的前端、后端等都有一定的认知及研究。 4.有高度责任心和团队合作精神，能承受较大的工作压力。 5.性格开朗， 热爱自己的工作。 Requirements: 1.Native Chinese, Good English both in Written and Spoken. 2.At least 2 years relevant working experience in advertising, Internet, media. 3.Familiar with the interactive industry, with the concept of the program, understand the interactive marketing project process, the creative concept, design style, user availability, as well as the different types of interactive projects in front, back, etc.. 4.A high sense of responsibility and spirit of teamwork, can work under pressure. 5.Outgoing personality, love the work.

岗位职责： Responsibilities: 1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with ***** tax regulations;   2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records;   3.确保进出口税金和相关费用及时准确地被调整；3. to ensure that import taxes and related costs be adjusted timely and accurate manner;   4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records;   5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整； 5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly;   6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录 6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries 岗位要求: Requirements: 1． 本科以上学历，财务/会计等相关专业； 1. Bachelor degree in Finance / Accounting or related field;  2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑； 2.More than 1 years of financial related work experience, international accounting company work experience is preferred; 3． 优秀的分析技能以及良好的沟通技巧； 3. Excellent analytical skills and good communication skills; 4． 优秀的英语听说读写能力。 4. Excellent oral and written English. 

GENERAL STATEMENT OF RESPONSIBILITIES: • Assist FSSC Project manager to implement Finance Shared Service footprint expansion project for Purchase to Pay process. • Document AP workflow and process in ***** plants and redesign the workflow and SOP for activities transferred from ***** to finance shared service. • Knowledge transfer from ***** plants to Finance Shared Service Center and provide training or timely response to AP clients in ***** plants on the new procedures • Work close with ***** plant team and FSSC project manger to provide timely updates on project status. • Internal control risk assessment and elimination. • Deliver the expected project results. • Collect and review invoices, billings and other supporting from countries and verify it’s validity before booking for both Direct & Indirect purchase. • Communicate with relevant process owner in countries on related process specific problems. • I/C reconciliation at month end. • Responsible for AP related accounts monthly reconciliation • Measure individual performance against success criteria JOB REQUIREMENTS: • Bachelor/College degree in accounting or related major. • SAP Experience is a must. • 3+ Years solid Accounts Payable experience, prefer to have at least 5 years AP experience SAP experience is preferred. • 2+ Years working experience in Finance Shared Service organization, project experience on finance shared service footprint expansion is a plus. • Good English in both writing and speaking. • Proficiency with MS office, especially excel. • Strong responsibility, team-work spirit and quick-learner • Strong capability to work under pressure, and be sufficient detail and careful • Strong communication skills • Consistently delivery the results with high stability • Frequent traveller • Overtime work and time pressure

1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Support FX spot, forward and all FX derivatives to the Corporate Alliance sales teams and external other FX brokers across the world, including Auckland, Sydney/Melbourne, Hong Kong/Singapore and potentially Amsterdam/Vancouver (night desk) (2) Achieve assigned daily dynamic delta hedging goals within the prescribed risk framework (3) Assist with the team on daily trade entries into treasury systems and CAPAY (4) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (4) Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (6) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives.

1.Job Tasks and Responsibilities: Reporting to both Head of Treasury and Compliance Director of Sales and Trading, you will be a part of a dynamic and motivated team standing ready to make a market for FX spot, forward and derivatives contracts, write compliance reports and analyse trading data. The role of Risk Intern/Graduate will require you to: Daily Tasks and Responsibilities: (1) Support FX spot, forward and all FX derivatives to the Corporate Alliance sales teams and external other FX brokers across the world, including Auckland, Sydney/Melbourne, Hong Kong/Singapore and potentially Amsterdam/Vancouver (night desk) (2) Achieve assigned daily dynamic delta hedging goals within the prescribed risk framework (3) Assist with the team on daily trade entries into treasury systems and CAPAY (4) Assist with the team on daily payment from compliance side, help verifying and screening beneficiaries. (4) Run daily reports, including cash reports, position reports, and risk reports upon requests (5) Assist the development team to further build automation on FX derivatives market making process within CAPAY system (6) Work closely with other internal stakeholders, including settlement for trade confirmations and trade reconciliation and accounting team on past cash settlement 2. About you: (1) You are highly motivated and passionate for Global Financial Market (2) You have outstanding level of English communication skill (3) You handle stress and pressure well (4) You thrive in a high paced working environment and know how to prioritise your work (5) You either have some coding skills or demonstrate you are in the process of learn the skill (6) You are a fast learner and has the capabilities to solve issues independently, we assess this via looking into your academic results 3.Background and Growth Plan: Corporate Alliance group, with three major brands (currently), CAFX, CAPAY and CAFIN, is a fast-growing global Fintech company, who aims to provide efficient, inexpensive one stop embedded financial services to SMEs, Corporate and other institutional clients. These services include FX Payments and Global Collection, FX leveraged trading and risk management solutions, and Trade Finance services. Corporate Alliance group currently have offices in Sydney, Melbourne, Auckland, Hong Kong and we are currently looking to expand into Singapore, Amsterdam and Vancouver. This role will provide work and services to two subsidiaries of Corporate Alliance family, CAFX Australia holds Australian Financial Service License 523351, CAFX New Zealand with Financial Services Provider (FSP) number 1002179, and CAPAY HK with Licence for operating money service (MSO) number 23-10-03117. Our licences permit us to provide market making services to wholesale clients in Australia and New Zealand on both foreign exchange contracts and derivatives.

职位职责： 1、负责商城首页框架相关调研、规划和落地，帮助商城Tab的收入规模持续提升； 2、针对商城Tab在首页位置和相关方沟通和优化推进，帮助商城Tab有更大的业务空间； 3、对未来计划开国的国家，推进商城Tab的上线，并针对不同国家的差异化需求持续深耕； 4、建立并维护新开国的通用能力，以方便更多的国家规模化开国，包括各产品模块的组件化，新开国的数据后台和运营后台等。 职位要求： 1、本科及以上学历，丰富的互联网产品经验，过往有电商行业经验的优先； 2、有好奇心和自驱力，能不限于现状，积极探索产品迭代方向和寻求多种解决方案； 3、有优秀的数据分析洞察能力和严密的逻辑思维能力，能够根据业务数据发现问题和机会，并进行改进； 4、具备不错的团队协作能力和执行力，以及一定的抗压能力； 5、英语能作为工作语言。

职位职责： 1、规范审核业务流程，明确各个节点的要求和操作说明； 2、收集日常审核中的反馈和需求，沉淀成可落地的规则优化和产品能力迭代，并推动协同团队落实； 3、负责审核业务抽查质检，对复杂、疑难审核案例加以梳理，沉淀审核案例库； 4、业务演变过程中的其它事宜。 职位要求： 1、本科及以上学历，具有一定的图文、视频审核经验； 2、积极向上，细致、认真，具备较好的逻辑能力； 3、具备跨团队沟通能力，有主动发现问题并推动解决的意识。

职位职责： 1、了解生活服务各行业的线下运营模式，尤其对连锁生态有一定了解，洞察生活服务各行业的潜在机会和风险问题，能够针对潜在机会点适配风险感知/发现策略，并推动治理策略落地； 2、做好策略运营，根据业务场景，明确针对商家的风险运营策略，深入行业/场景，针对行业差异，做差异化/精细化治理策略，推动策略执行落地，提升策略的有效性和适配度； 3、具备一定的产品化思维，抽象共性特征，提出治理产品需求，联动产品研发、算法及协同部门，推动产品能力优化解决问题； 4、建立相关指标体系以衡量/评估核心风险场景的水位，对复杂问题开展深度研究、剖析和方案梳理，设计有效的解决方案。 职位要求： 1、本科及以上学历，5年及以上平台策略/风控/业务运营工作经验，有本地生活或电商相关运营经验者优先； 2、有成熟的复杂问题拆解能力，对本地生活业务模式有较为深刻的理解，有体系化产品和链路建设到落地的经验； 3、具备较强的学习能力，好奇心，乐观，对复杂事情有判断； 4、有较强的数据分析和洞察能力，较强的沟通协作能力，能够独立负责项目并拿到结果。