北京招聘

KEY RESPONSIBILITIES:
·Conduct independent reviews on the company internal controls and evaluate their adequacy, effectiveness and compliance with the company policy, SOX and regulations; and design and implement control system where necessary to ensure compliance;
·Provide recommendations to improve internal controls and work processes and follow-up on their implementation status;
·Conduct quarterly balance sheet reviews;
·Identify training needs and provide internal control awareness training to promote corporate governance and SOX compliances;
·Act as coordinator between internal/external auditors and control owners, and analyses audit findings with appropriate recommendations;
·Monitor industry and regulatory developments and timely report to management; Coordinate with business units and Corporate on regulatory and legal matters;
·Draft and review control policies and documentations, update work procedures and flow chart;
·Review financial statements and reconciliations to ensure the compliance with local and US GAAP.

REQUIREMENTS:
·Experience with internal control / internal audit at Multinational companies;
·Experience with accounting firm (Big 4 preferred);
·Bachelor degree majoring in accounting / finance. Accounting designation required, e.g. AICPA, CPA, ACCA;
·Familiar with SOX, US GAAP and China GAAP;
·Ability to conduct independent research and analysis; proactive, analytical, detail-minded, and creative problem solving abilities;
·Ability to make effective presentation for internal and external audiences;
·Excellent communication skills and able to work as a team member;
·Excellency in writing / speaking English;
·Able to travel.

阿里巴巴文化娱乐集团于2016年10月31日正式筹建。其前身为阿里巴巴集团于2016年6月15日宣布成立的阿里巴巴集团大文化娱乐板块。阿里巴巴文化娱乐集团的董事长兼CEO由阿里巴巴集团合伙人俞永福出任。作为阿里巴巴集团“快乐+健康”战略中“快乐”产业的载体，阿里巴巴文化娱乐集团承担着阿里巴巴集团在未来十年乃至更久时间内的重要战略落地的使命，亦是阿里巴巴集团继电子商务、金融、智能物流和云计算业务之后的最新产业履带。阿里巴巴文化娱乐集团旗下的业务线包括大优酷、大UC、大土豆以及阿里影业、阿里音乐、阿里体育、阿里文学、阿里游戏和大麦网，立志于打造文化娱乐产业的新基础设施。