北京招聘

What aremy responsibilities?

• Lead RIC/IC team to ensure Company Risk and Internal Control effectiveness under Siemens RIC/IC framework
• Responsible for the coordinating of control requirements implementation as laid out in the Policy
• Be the point of contact for Business, Corporate Departments and Shared Services for all internal control issues
• Responsible monitoring of RIC implementation, including deficiencies definition and remediation
• Responsible for coordinating all internal control related topics from internal audits, especially the non- assessment driven deficiency definition; Regularly monitoring of the remediation status in the RIC Tool
• Conduct data maintenance in the R/IC/ Tool and be the expert for the R/IC/ Tool to guide the business and provide first support to all business fields in SFAE
• Responsible for organize/perform internal audit for specific topics which defined by management on yearly basis
• Lead company level internal control related process design and optimization

 What do I need to qualify for this job? 

• 3-5 years of working experience is required
• Experience in financing/accounting
• Experience in internal control / or audit is preferred
• Experience in an operational function is a plus
• Fluent English in both written and oral

CapabilityRequirements:

• Very good communication skill
• Well organized and structured
• Logical mindset with strongly analytical capability
• Initiative and change orientation
• Can work under pressure