成都 [切换城市] 成都招聘成都财务/审计/税务招聘成都审计经理/主管招聘

Compliance Officer 合规专员 (工作地点:成都)

苏州西门子电器有限公司成都分公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:电子技术/半导体/集成电路  仪器仪表/工业自动化

职位信息

  • 发布日期:2012-09-26
  • 工作地点:成都
  • 招聘人数:若干
  • 工作经验:五年以上
  • 学历要求:本科
  • 职位类别:合规主管/专员  审计经理/主管

职位描述

Mission of Function
Support and advance the business goals of SEWC by providing compliance related business advice to SEWC management, and through the effective implementation of a comprehensive compliance program within the SEWC.

Task
- Implementation of a Compliance Program.
- Designing and leading a Compliance Organization within SEWC.
- Individually, and through the Compliance organization developed.
- Being a regular participant in the ´Limits of Authority´ (LoA) meetings.
- Supplementing training materials provided and providing frequent training on compliance matters to personnel of SEWC.
- Ensuring that at least once every two years, managers both sign the employee's Compliance Declaration and recognize they are undertaking a commitment to abide by the law and the Business Conduct Guidelines.
- Ensuring that regular business-related controls are performed and documented.
- Reviewing the Compliance Program and proposing necessary changes, particularly after violations have been identified.
- Implement processes and controls for contracts with and payments to business consultants.
- Support the Implementation of the circulars related compliance issues.
- Report all actual investigations.
- Report every alleged violation.
- Report the status of the compliance program.
- At the end of each quarter, report to SLC SCO/DCO in written form on the activities.
- At the end of each year, submit a detailed written report.
- Immediately report every alleged violation of accounting practices.
- Provide assistance to the extent requested.
- Keeping him/her informed about important business issues.
- Keeping him/her informed about developments with regard to compliance.

Knowledge
-Legal, finance, audit related knowledge.

Requirements
- Proven Leadership skills, good listener, good communicator, trusted leader, well organized.
- Person of middle management.
- Fluency in English (oral and written).
- Experience for 5+ years in operating business responsibility.
- Desirable experience: legal background, controlling and governance role.
-Team work experience.
- Dedication to high ethical standards.
- Clean record of compliance issues.
- No conflict of interest with other functions performed for Siemens.

Capabilities
-Intercultural Sensitivity. -Change Management. -Leadership. -Value Orientation. -Strategic-Innovative Orientation.

公司介绍

西门子工业自动化产品成都生产及研发基地(SEWC )
- 苏州西门子电器有限公司成都分公司
 
工业自动化产品成都生产及研发基地(SEWC )将于2013年上半年投入运营,该基地将成为西门子在中国最大的数字化工厂 , 通过在包括研发,生产,订单管理,供应商管理及物流等整个价值链中集成IT系统应用,实现工厂的整个价值链的自动化控制和管理。西门子将在这里生产其著名的SIMATIC工业自动化系统系列产品,供应中国及全球工业市场。 经过半个多世纪以来的持续改进与创新,西门子SIMATIC系列产品已成为工业自动化领域的领导者,被广泛应用于汽车,机械制造,食品饮料,制药, 玻璃, 水泥,冶金,电力,石油化工等工业行业以及地铁等基础设施建设中。

联系方式

  • Email:ewc.intern.cn@siemens.com