北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

内控专员 Internal Compliance Analyst

北京爱科贸易有限公司

  • 公司规模:50-150人
  • 公司行业:贸易/进出口

职位信息

  • 发布日期:2013-03-26
  • 工作地点:北京-朝阳区
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语
  • 职位类别:审计专员/助理  审计经理/主管

职位描述

I. POSITION PURPOSE:

The Internal Compliance Analyst China is responsible for supporting FCPA compliance activities in the APAC Region (China Specific), including compliance activities for specified functional business units and processes. He or she will also work directly with Regional Internal Audit Team on specific projects to ensure compliance with AGCO policy and procedures. Other areas may include responsibility to prepare presentation and trainings to operation department on a regular basis.



MAJOR ACCOUNTABILITY:
? FCPA Compliance status reporting for APAC region (China specific)
? Timely processing of assessments and Current, accurate reporting provided to management.
? Assistant in maintaining the FCPA SharePoint site for APAC (China specific)
? Drive improvement in the FCPA compliance program as approved by management.
? Improvement in understanding of compliance program across APAC (China specific)
? Provide administration and Internal Audit assistance as needed for compliance document for FCPA & Others areas as requested.
? Jointly work with APAC Internal Audit Department on various assignments.
? Manage document templates for FCPA
? Template data base is up to date
? Provide guidance, training and support to all levels of management on FCPA compliance issues.
? Increased compliance across China
? Gather, collate & Organize policy documentation for APAC Region, Ensure all Policy documents are updated by document owners and issued by responsible person.
? Central repository for policy documentation created and maintained.
? All policy documentation is validated and updated on an periodic basis
? Maintain reasonability for the administration of all areas of concern
? All areas of concern are working and kept up to date.
? Any Issues that arise are reported to line management for resolution.
? Work with local Audit manager and assist with variouse audits as directed.
? Audit reports Produced and finalized
? Assist with the Administration the AGCO IA Tool,
? No Issues with IA reporting tool for China location
? Assist in planning internal audit reviews approved by the audit committee in collaboration with the Audit manager.
? Audit reports and recommendations
? Perform ad hoc business improvement projects at the direction of the Audit manager
? Successful completion of assigned projects



II. FUNCTIONAL KNOWLEDGE:

Excellent communication skills and fluent in English and Chinese.
Excellent people management skills with a pleasant demeanor.
Ability to multi-task with a constant interest in learning.
High integrity, with excellent, balanced and independent judgment.
Strong analytical, problem solving and decision making skills.
Willing to Travel at 20% to 30%



III. BUSINESS EXPERTISE:
Act as a mediator and problem solver for FCPA compliance Issues


IV. LEADERSHIP/PEOPLE MANAGEMENT:
No direct management responsibility


V. PROBLEM SOLVING:
Ability to understand business FCPA issues and think through to the solution that is practical and accepted by the business


VI. NATURE OF IMPACT
Extremely important to effectively communicate the company's policy on corporate and anti-corruption practices which impacts all of AGCO's companies. Must be constantly alert and on top of issues and when they arise.



VII. AREA OF IMPACT:
APAC All Employees, Teams, Departments and Functions through.



VIII. INTERPERSONAL SKILLS:
Ability to multi-task, maintain flexibility and work independently with minimal supervision.
Develop and maintain key relationships with all levels within the organization.
Strong communication and organization/analytical skills
Ability to write clear, concise reports.
Excellent skills needed in managing relationships and to take the initiative to find solutions for internal customers.


IX. QUALIFICATIONS AND EXPERIENCE :
Extensive background and experience in regulatory compliance.
Previous Finance, Purchasing and/or Law education or professional equivalent is an advantage.
Extensive experience of Microsoft office.
Previous experience in managing databases or forums.

公司介绍

“您的农机公司”美国爱科集团(纽约证券交易代码:AGCO),是世界领先的专注于农机设备的制造商,致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任,提供的全套农机产品包括拖拉机、收获机械、牧草与秸秆收获设备、播种与耕作设备、喷药机、发电机组以及谷物仓储和蛋白质业务。此外,爱科集团还提供配件和售后服务支持。爱科集团旗下拥有五大核心品牌:麦赛福格森、维美德、芬特、挑战者和谷瑞,并在140多个国家和地区设立3150多个独立经销商和分销商,组成了业内最大分销网络。爱科金融同时为符合资质的购买者提供零售信贷服务。爱科集团成立于1990年,总部设在美国乔治亚州德卢斯。2012年,爱科集团净销售额达100亿美元。

 

目前,爱科集团在中国设有五个工厂:常州工厂、大庆工厂、兖州工厂、上海工厂和常州谷瑞工厂。位于美丽富饶的长江金三角地区的江苏常州工厂主要生产麦赛福格森中低马力拖拉机、赛速柴油发动机以及动力传动系统。而座落在中国最大农业地区之一的黑龙江大庆工厂,主要生产维美德大马力拖拉机、麦赛福格森联合收割机和牧草设备。随着爱科在中国的持续发展,集团于2011年收购了山东大丰机械有限公司,新成立的爱科大丰(兖州)农业机械有限公司将主要生产麦赛福格森及大丰王品牌高中低马力联合收割机以及其它全线收获机械。生产爱科劲魄能柴油发电机组的上海工厂也为爱科在中国的全套产品线提供支持。

 

2011年底,爱科集团收购了全球农牧业设备制造商美国GSI集团。GSI(谷瑞)的加入进一步拓展了爱科集团在全球的业务范围,更为爱科在中国的发展添砖加瓦。GSI中国目前在江苏常州设有工厂,主要生产谷物仓储设备和自动化家畜家禽养殖设备。今后,双方还将进一步整合资源,为用户提供更加全面的产品和服务。

 

为了能够更好地满足中国市场及广大用户需求,美国爱科集团的其它职能部门也发挥着巨大作用,如售后服务、维修培训、用户调查、信息反馈和零部件储备等,尽最大可能贴近市场、贴近用户。爱科集团以国际技术、国内决策和国内生产的形式为中国用户提供更优质的产品、服务以及全套高科技解决方案,为中国农业现代化做出巨大贡献。

北京爱科贸易有限公司作为爱科亚太区总部,承担了亚太区的高层管理,中国区的财务中心,市场战略中心,贸易中心等核心功能。作为爱科在亚太区业务发展的龙头,带领各个制造基地共同创造爱科在中国的宏伟蓝图。