Internal Control Manager
安姆科中国控股有限公司
- 公司规模:10000人以上
- 公司性质:合资(欧美)
- 公司行业:印刷/包装/造纸
职位信息
- 发布日期:2014-08-06
- 工作地点:惠州
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:面议
- 职位类别:财务经理
职位描述
1.Duties & Responsibilities
Reporting to the Director Finance & IT China with a dotted line reporting to the AFAP Business Risk and Compliance Manager, this role is responsible for championing business process excellence by implementing effective and efficient business processes and internal controls across the China sites. Responsibilities are as follows:
?Lead, direct and oversee the implementation of Corporate Risk and Compliance programs (i.e Enterprise Risk Management Framework, Control Self Assessment etc) across the sites
?Collaborate closely with business leaders and process owners to proactively assess business risks, identify controls and processes weaknesses, and develop risk mitigation plans
?Review and perform controls testing through the Control Self Assessment project and coordinate process walkthroughs for sites
?Conducts regular balance sheet reviews and reviews on organization controls, operating procedures, and compliance with policies and regulations
?Support Corporate and BU China initiatives to strengthen internal control and risk coverage, such as corporate insurance program and internal control policies
?Act as a business partner to the Internal Audit function in ensuring that findings are implemented and to follow up on key areas of focus.
?Provide support to acquisition initiatives in areas such as due diligence, post acquisition integration etc
?On an adhoc basis, you will participate in projects or business assignments such as system implementation projects and internal investigation.
2.Qualifications and Requirements:
?A professional accounting designation (CIA/CPA or equivalent) or a recognized accounting degree
?Good standard in spoken and written Chinese and English
?At least 5 years of relevant audit experience at a top audit firm or equivalent
?Hands on Finance & system implementation experience in manufacturing environment is desirable
?Significant exposure to audit, as well as strong process improvement ability
?Able to communicate, execute new initiatives and changes at all levels
?Excellent presentation, interpersonal and team building skills
?Strong working knowledge of CSA/SOX/IFRS and Chinese local GAAP requirements
Reporting to the Director Finance & IT China with a dotted line reporting to the AFAP Business Risk and Compliance Manager, this role is responsible for championing business process excellence by implementing effective and efficient business processes and internal controls across the China sites. Responsibilities are as follows:
?Lead, direct and oversee the implementation of Corporate Risk and Compliance programs (i.e Enterprise Risk Management Framework, Control Self Assessment etc) across the sites
?Collaborate closely with business leaders and process owners to proactively assess business risks, identify controls and processes weaknesses, and develop risk mitigation plans
?Review and perform controls testing through the Control Self Assessment project and coordinate process walkthroughs for sites
?Conducts regular balance sheet reviews and reviews on organization controls, operating procedures, and compliance with policies and regulations
?Support Corporate and BU China initiatives to strengthen internal control and risk coverage, such as corporate insurance program and internal control policies
?Act as a business partner to the Internal Audit function in ensuring that findings are implemented and to follow up on key areas of focus.
?Provide support to acquisition initiatives in areas such as due diligence, post acquisition integration etc
?On an adhoc basis, you will participate in projects or business assignments such as system implementation projects and internal investigation.
2.Qualifications and Requirements:
?A professional accounting designation (CIA/CPA or equivalent) or a recognized accounting degree
?Good standard in spoken and written Chinese and English
?At least 5 years of relevant audit experience at a top audit firm or equivalent
?Hands on Finance & system implementation experience in manufacturing environment is desirable
?Significant exposure to audit, as well as strong process improvement ability
?Able to communicate, execute new initiatives and changes at all levels
?Excellent presentation, interpersonal and team building skills
?Strong working knowledge of CSA/SOX/IFRS and Chinese local GAAP requirements
公司介绍
安姆科集团是一家拥有160多年历史的全球领先的消费品包装企业。作为一家总部位于瑞士苏黎世的跨国集团, 安姆科在全球40多个国家拥有250家工厂,约50,000名员工,并在纽约证券交易所(股票代号为“AMCR”)和澳大利亚证券交易所(股票代号为“AMC”)同时上市。2018年,安姆科集团销售额达134亿美元,并在不断成长。 凭借全球领先的数字化技术和包装设计,安姆科“以热情与坚持,结合艺术与科学,改善时下及未来人们在日常 生活中所用到的产品。”
安姆科的消费品包装在大中华区居于行业龙头地位,我们运用世界范围内的营销和研发网络为客户提供全球 及本地化的服务,专业提供一系列软包装产品和包装解决方案, 业务涉及食品、饮料、医药、医疗器械、家庭与 个人护理用品和功能性薄膜等行业。安姆科是***承诺至2025年所有包装开发为可回收或可重复使用的全球包装 企业。每天约有3亿个安姆科包装应用在中国市场,每个消费者几乎每天都有可能接触到安姆科包装的产品。
安姆科集团于上世纪90年代进入中国市场,当前在华总员工约3,700名。地区总部设立于上海,并于北京、广 州、香港设有办公室;目前集团在华运营13个生产基地,分布于广东惠州、中山、佛山、江门、东莞、江苏江阴、 苏州、四川成都及河北石家庄。
安姆科是全球***家承诺截止到2025年实现所有包装可回收或可重复使用的包装公司。此外, 我们制定,实现并提高我们全球工厂群宏大的环保改善目标。在2018年,我们签署了新塑料经济的“全球承诺书”。
安姆科的消费品包装在大中华区居于行业龙头地位,我们运用世界范围内的营销和研发网络为客户提供全球 及本地化的服务,专业提供一系列软包装产品和包装解决方案, 业务涉及食品、饮料、医药、医疗器械、家庭与 个人护理用品和功能性薄膜等行业。安姆科是***承诺至2025年所有包装开发为可回收或可重复使用的全球包装 企业。每天约有3亿个安姆科包装应用在中国市场,每个消费者几乎每天都有可能接触到安姆科包装的产品。
安姆科集团于上世纪90年代进入中国市场,当前在华总员工约3,700名。地区总部设立于上海,并于北京、广 州、香港设有办公室;目前集团在华运营13个生产基地,分布于广东惠州、中山、佛山、江门、东莞、江苏江阴、 苏州、四川成都及河北石家庄。
安姆科是全球***家承诺截止到2025年实现所有包装可回收或可重复使用的包装公司。此外, 我们制定,实现并提高我们全球工厂群宏大的环保改善目标。在2018年,我们签署了新塑料经济的“全球承诺书”。
联系方式
- 公司地址:地址:span郫县现代工业港港泰大道820号