Risk and Internal Control Director(职位编号:UCA0/BHQ/321860)
华德士人才咨询(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2014-05-05
- 工作地点:苏州
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务总监
职位描述
Main responsibilities:
in full charge of Company worldwide Internal Control systems and SOX compliance. Plan, communicate, carry out projects aiming at improvement of internal control systems, particularly SOX compliance activities;
organize Internal Control (IC) dept work activities, and in charge of its performance
liaise with external auditors, consultant and other teams to improve internal control
direct company-wide efforts to implement recommendation from external auditor
provide entity level evaluation of control process effectiveness
active advocate and agent of change
manage ad hoc request by Management
Requirements:
MBA degree or equivalent
strong SOX related experience is a must
fluent in English writing and speaking
mature, precise, confident and strong team spirit with excellent communication skill
leadership with good organizational capability
CPA or CIA is a plus
If you would like to apply for this role or find out more, please contact Asutan Wang at Austan.Wang@robertwalters.com.cn quoting job reference UCA0/BHQ/321860.
公司介绍
联系方式
- Email:edward.yu@robertwalters.com.cn