北京招聘

Responsibilities:
- Procedures
? Maintenance of TCI financial & internal control procedures.
? Coordinate with TCI controlled affiliates to review the gap of internal control procedures between SM China affiliates and SOP.
? Coordinate with affiliates to review the gap of business model between JVs and Total Group.

- Credit Control
? Maintain historical credit review information of related affiliates
? Regular check the credit control implementation in affiliates and in SAP
? Coordinate with affiliates to follow up the credit survey implementation

- Audit missions
? Assist Internal Control Manager to plan annual audit missions and propose to TCI Audit Committee
? Carry out audit missions within SM China Affiliates together with professionals, prepare audit reports and follow up the implementation of action plan by affiliates.
? Coordinate and summarize the Internal Control Questionnaires from affiliates for further review and propose improvement action plan.
? Assist in the follow up of action plan on other audit mission within Total Group, such as DAG audit, Ethics audit,...

- Compliance
? Assist Internal Control Manager to prepare communication materials about Group compliance policies.
? Tidy up all due diligence reports per compliance rules and follow up the action plan of affiliates.
? Assist Internal Control Manager to prepare orientation for fresh staff.

- SAP
? Collect and regularly sampling check the SAP check points for all SM China affiliates using the TL Harmonie system, follow up the action plan of affiliates
? Collect and summarize the virsa report of all SM China affiliates using the TL Harmonie system on regular basis, follow up the action of affiliates


Requirements:
? Bachelor degree or above of Finance, Auditing, Economics & Management with a minimum of 3 years of relevant working experience in multinational company or audit firm, professional qualifications i.e. CPA or CIA is a great plus
? Good experience in process flows, application systems, business operations experience;
? Mature, initiative, independent, team player, good interpersonal and communication skills and excellent problem-solving skills;
? Fluent Mandarin, good command of English;
? Excellent PC skills and knowledge of ERP (SAP better)

Total, number one French Group (headquarter in Paris), is the 5th largest oil and gas company in the world, and a major player in chemicals. Its activities cover the entire hydrocarbon industry: oil and natural gas exploration & production, downstream gas, refining & marketing of crude oil and oil products, trading and shipping. The Group operates in over 130 countries, with 93,000 employees working on all five continents through about 900 consolidated companies.
Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).