Internal Control Assistant Manager
CEVA Logistics
- 公司规模:10000人以上
- 公司性质:外企代表处
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2017-01-16
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:10000-14999/月
- 职位类别:其他
职位描述
职位描述:
Job Purpose:
Identify areas for process improvement through review of control in place at station/ site/ function
Identify risks to which the Company is exposed
Propose solution and corrective actions to remediate issues identified during the review and present to management
Build, update and maintain policies that set disciplines around critical processes
Share best practice across the Company
Compliance investigation
Financial review (balance sheet reconciliation)
Any other projects assigned by line manager
Competencies & Core Value:
Ability to independently work under pressure and self-motivated to complete quality deliverables by deadline.
Proactively familiarize yourself with Company guidelines.
Proactively identify issues and explore solution.
Proactively raise questions and research for answers.
Applies process analysis and problem solving skills
Solid background in finance and accounting.
Conversational fluent and ability to draft report in English presentable to senior management
Liaise and work across function, operation units and business lines within the organization.
Motivate others to buy in your proposal, but at the same time, listen to difference voices. Good command of company policies is foundation to convince others.
Embrace changes and drives innovation.
Knowledge, Experience & Skills:
Bachelor degree in accounting or finance
Self-motivated
Ability to work under pressure
Ability to work independently with minimum to nil supervision
It is a Greater China Role, job scope covers mainland China, HK and Taiwan, so ability/ desire to travel is important.
MS Office skill
Conversational Fluent in English.
3+ years working experience in Public Accounting, MNC.
Experience in financial statement audit, internal control or process improvement
Exposure to multinational environments.
Industry experience is preferred but not essential.
Ability to work independently and get the internal control activity up and running.
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Job Purpose:
Identify areas for process improvement through review of control in place at station/ site/ function
Identify risks to which the Company is exposed
Propose solution and corrective actions to remediate issues identified during the review and present to management
Build, update and maintain policies that set disciplines around critical processes
Share best practice across the Company
Compliance investigation
Financial review (balance sheet reconciliation)
Any other projects assigned by line manager
Competencies & Core Value:
Ability to independently work under pressure and self-motivated to complete quality deliverables by deadline.
Proactively familiarize yourself with Company guidelines.
Proactively identify issues and explore solution.
Proactively raise questions and research for answers.
Applies process analysis and problem solving skills
Solid background in finance and accounting.
Conversational fluent and ability to draft report in English presentable to senior management
Liaise and work across function, operation units and business lines within the organization.
Motivate others to buy in your proposal, but at the same time, listen to difference voices. Good command of company policies is foundation to convince others.
Embrace changes and drives innovation.
Knowledge, Experience & Skills:
Bachelor degree in accounting or finance
Self-motivated
Ability to work under pressure
Ability to work independently with minimum to nil supervision
It is a Greater China Role, job scope covers mainland China, HK and Taiwan, so ability/ desire to travel is important.
MS Office skill
Conversational Fluent in English.
3+ years working experience in Public Accounting, MNC.
Experience in financial statement audit, internal control or process improvement
Exposure to multinational environments.
Industry experience is preferred but not essential.
Ability to work independently and get the internal control activity up and running.
职能类别: 其他
公司介绍
CEVA - Responsive Logistics for you
CEVA Logistics, a global asset-light third-party logistics company, designs and operates industry leading supply-chain solutions for large and medium-size national and multinational companies. Its integrated network in Freight Management and Contract Logistics spans more than 160 countries. Approximately 78,000 employees are dedicated to delivering effective solutions across a variety of industry sectors where CEVA applies its operational expertise to provide best-in-class services. CEVA generated revenue of US$ 7.4 billion and Adjusted EBITDA of US$ 260 million in 2018.
CEVA Logistics North Asia operates in Greater China, Japan and S. Korea in a multicultural, global environment and is a richly diverse organization. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.
For more information, please visit *********************
CEVA Logistics, a global asset-light third-party logistics company, designs and operates industry leading supply-chain solutions for large and medium-size national and multinational companies. Its integrated network in Freight Management and Contract Logistics spans more than 160 countries. Approximately 78,000 employees are dedicated to delivering effective solutions across a variety of industry sectors where CEVA applies its operational expertise to provide best-in-class services. CEVA generated revenue of US$ 7.4 billion and Adjusted EBITDA of US$ 260 million in 2018.
CEVA Logistics North Asia operates in Greater China, Japan and S. Korea in a multicultural, global environment and is a richly diverse organization. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.
For more information, please visit *********************
联系方式
- Email:shiela.yao@cevalogistics.com
- 公司地址:上海市蒙自路763号丰盛创建大厦1座23楼 (邮编:200023)