Compliance Manager - Asia
泰克科技（中国）有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：仪器仪表/工业自动化
职位信息
- 发布日期：2017-04-10
- 工作地点：上海-长宁区
- 招聘人数：若干人
- 工作经验：5-7年经验
- 职位月薪：1.5-2万/月
- 职位类别：合规经理
职位描述
职位描述：
Job Responsibilities
1. Asia SOX Champion to Review & Test Existing Key Internal Business & Financial Process, to Identify Control weakness in the process design & execution, and make improvement instructions.
2. Asia Internal Control Expert to provide advise/training with regard to Segregation of Duties, SOX, FCPA, Records Management, Information Security, Corp Control standard & policy to relevant people & departments across Asia
3. Work as Asia Sales Commission Champion to calculate sales commission for individual AM/SM/SD across Asia Countries on monthly basis.
4. Conduct Ad Hoc Business Operation Process audit in random unit & department, find out the root cause of problems and make remediation recommendations
5. Work with Legal Department to develop & execute 3rd party intermediary screening process
6. Liaise with Corp Audit, OpCo SOX team on behalf of Asia
7. Organize Annual Asia legal entities BSR review
8. Collect & summarize Asia Quarterly Disclosure Questionnaires & Semi-Annual Control Self-Assessment Questionnaires
Qualification
? Hard Skill Sets
1. Very familiar with SOX framework , SOD, Operation Risk Management with progressive 6-7 years working experience in Corp Audit Department or Compliance Position of MNC
2. Having Recognized Professional Certificate, like CIA. ACCA/CGA is a plus
3. Good Analytical Skills supported by Logic thinking
4. ERP experience (like SAP) is a plus
? Soft Skill Sets
1. Mature Enough to communicate with people of different background
2. Strong learning capabilities
3. Details Oriented, Results Focused, Commitment Driven
4. Energetic & Self-Motivated
5. Able to make difficult decisions under pressures
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Job Responsibilities
1. Asia SOX Champion to Review & Test Existing Key Internal Business & Financial Process, to Identify Control weakness in the process design & execution, and make improvement instructions.
2. Asia Internal Control Expert to provide advise/training with regard to Segregation of Duties, SOX, FCPA, Records Management, Information Security, Corp Control standard & policy to relevant people & departments across Asia
3. Work as Asia Sales Commission Champion to calculate sales commission for individual AM/SM/SD across Asia Countries on monthly basis.
4. Conduct Ad Hoc Business Operation Process audit in random unit & department, find out the root cause of problems and make remediation recommendations
5. Work with Legal Department to develop & execute 3rd party intermediary screening process
6. Liaise with Corp Audit, OpCo SOX team on behalf of Asia
7. Organize Annual Asia legal entities BSR review
8. Collect & summarize Asia Quarterly Disclosure Questionnaires & Semi-Annual Control Self-Assessment Questionnaires
Qualification
? Hard Skill Sets
1. Very familiar with SOX framework , SOD, Operation Risk Management with progressive 6-7 years working experience in Corp Audit Department or Compliance Position of MNC
2. Having Recognized Professional Certificate, like CIA. ACCA/CGA is a plus
3. Good Analytical Skills supported by Logic thinking
4. ERP experience (like SAP) is a plus
? Soft Skill Sets
1. Mature Enough to communicate with people of different background
2. Strong learning capabilities
3. Details Oriented, Results Focused, Commitment Driven
4. Energetic & Self-Motivated
5. Able to make difficult decisions under pressures
职能类别： 合规经理
公司介绍
泰克公司是促进计算机和通信一体化进程的主要厂商之一。几乎每次您在浏览网站、点击鼠标、使用手机通话或打开电视机时，都会接触到泰克的技术。泰克在各领域赢得了广泛的客户群，在许多以技术创新驰名的业界巨擘的设计中心、实验室以及通信网络之中，都有泰克的技术和产品。泰克推出的各种解决方案在过去这 70 年间，为许多人类重大进步提供了强有力的支持。 医疗、通信、移动、太空，我们的办事处遍布于 21 个国家和地区，致力于为即将创造未来的全球科学家、工程师和技术人员提供服务和支持。
我们思想远大。 我们热爱挑战。 我们崇尚创新。 我们勇于开拓新路，创造改变世界的技术。 您要加入我们吗？
公司地址：
【上海】
- 上海市长宁区福泉北路518号9座
- 上海市浦东新区川桥路1227号
中国大陆地区其他办公地点：北京、成都、西安、武汉、深圳
我们思想远大。 我们热爱挑战。 我们崇尚创新。 我们勇于开拓新路，创造改变世界的技术。 您要加入我们吗？
公司地址：
【上海】
- 上海市长宁区福泉北路518号9座
- 上海市浦东新区川桥路1227号
中国大陆地区其他办公地点：北京、成都、西安、武汉、深圳
联系方式
- Email：APAC-TSC@tektronix.com
- 公司地址：br【上海】