China SBC Compliance Manager(职位编号：1136451)
惠普公司
- 公司规模：10000人以上
- 公司行业：计算机服务(系统、数据服务、维修)
职位信息
- 发布日期：2013-07-11
- 工作地点：上海
- 招聘人数：若干
- 学历要求：本科
- 职位类别：财务/审计/税务
职位描述
| Job Details |
The SBC Compliance Team aims to drive risk mitigation and a culture of uncompromising integrity through the following areas of focus:
• Suspected fraud & escalation handling: The team will conduct research on suspected fraud for allegations owned by the local country SBC Councils before initiating further audit/investigation according to HP investigation guidelines. The country SBC Councils (local HR/Legal/Finance) rely on the SBC Compliance team to conduct investigations on complex allegations locally owned. As and when needed, the team will support investigations escalated to the Ethics and Compliance Office.
• Training program: The objective is to increase employee awareness and hence compliance of HP policies, standards and business processes. To enable the development of a comprehensive training program, the SBC Compliance Team will work with subject matter experts, L&D and country management to drive training materials and schedule alignment. The focus is on sales processes and tools and sales compensation, order management process, channel compliance policies and finance topics like revenue recognition.
• Business process & control improvement: as a result of self-audits and investigation findings, the team is chartered to identify process or business control improvement opportunities and to initiate improvement opportunity discussion with business stakeholders and/or process owners.
• Data/information analysis and report: To establish a baseline and compliance landscape of SEA countries, the team will gather and analyze data/information in order to provide regular updates to SEA and the country leadership teams.
Qualifications
| Education and Experience Required |
| • Accounting / Finance / Commerce degree • Certified internal auditor, certified fraud examiner is preferred. • Prior internal auditor or fraud investigator experience is preferred • Prior experience in sales, business operations or channel management an added advantage. • Strong verbal and written communication capabilities in both English and Chinese • Good judgment and decision making skills • Strong analytical skills • Strong People management skills (3+ years) |
公司介绍
惠普（HP）公司成立于1939年，是一家业务运营遍及全球170多个国家和地区的高科技公司。我们致力于探索科技和服务如何帮助人们和企业解决其遇到的问题和挑战，并把握机遇、实现愿景、成就梦想。我们运用新的思想和理念来打造更简单、更有价值、更值得信赖的技术体验，不断帮助客户改善其生活和工作方式。
惠普（HP）是全球最大的信息科技（IT）公司之一。我们提供广泛的基础设施和商业产品，从手持设备到世界上最强大的超级计算机，一应俱全。我们为消费者提供了一系列广泛的产品和服务，从数码摄影到数码娱乐，从计算产品到家用打印。这一全面的产品组合让我们能够针对客户的特定需求，提供合适的产品、服务和解决方案。在截止至2007年10月31日的2007财年中，惠普（HP）的营业额达1043亿美元，在2007年美国财富500强中排名第14位。
更多详细信息，请登陆:http://www.hp.com/go/job
惠普（HP）是全球最大的信息科技（IT）公司之一。我们提供广泛的基础设施和商业产品，从手持设备到世界上最强大的超级计算机，一应俱全。我们为消费者提供了一系列广泛的产品和服务，从数码摄影到数码娱乐，从计算产品到家用打印。这一全面的产品组合让我们能够针对客户的特定需求，提供合适的产品、服务和解决方案。在截止至2007年10月31日的2007财年中，惠普（HP）的营业额达1043亿美元，在2007年美国财富500强中排名第14位。
更多详细信息，请登陆:http://www.hp.com/go/job