东莞招聘

1. Design
1) Assist Internal Control Manager to identify management control and business processes and major business risks especially relating to internal control effectiveness
2)With supervision of Internal Control Manager, support BL / Function in modifying process / control documentation for continuous improvement and ensure key internal control measures are built into company policies and procedures and are strictly enforced in practice.
3)Support in / monitor control improvement initiatives (i.e. Delegation of Authorities, Segregation of Duties, exception reports, system enhancement, etc)."
2. Assessment
1)Support in risk management and internal control self assessment and defining action plans in case of control issues
2)Actively communicate and deploy ""top to down"" and ""down to top"" methodology during self assessment
3)Ensure all risk management and internal control self assessment documentations in line with Group / Zone requirements"
3. Monitoring
1)Support to monitor and follow up BL / Functions in mitigation of control deficiencies revealed during internal control assessment and other internal control review by internal / external auditors
4. Awareness
1)Take all appropriate action to promote a ""risk culture"" in the Entity, specifically in management Team
2)Support to organize ""training sessions"" for key process owners"

Requirements:
1.Bachelor degree and majored in Finance or auditing or internal control
2.2-3 yr working experience of Finance control / internal control with close relationships to the front line of business operations, or similar year experience in big 4 and in-house
3.Fluent English
4.Training or Certification:CIA, CPA, ACCA, CISA (any)

液化空气集团
全球工业与健康领域气体、技术和服务的领导者，业务遍及80个国家/地区，员工约67,000人，为超过370万名客户与患者提供服务。氧气、氮气和氢气是生命、物质及能源不可或缺的小分子。它们象征着液化空气的科学疆域，自集团1902年成立以来，始终位于其业务的核心。
公司以客户为中心的转型战略旨在实现长期的盈利性、稳定及负责任的增长。这依托于全球范围内的卓越运营、选择性投资、开放式创新和网络化组织。通过员工的全心投入与不断创新，液化空气集团利用能源与环境转型、健康及数字化领域的变革，为所有利益相关方创造更多价值。

液化空气集团在中国
液化空气集团早在1916年就进入中国，70年代开始向中国提供空分设备，经过多年的稳步发展，目前在中国设有近100家工厂，遍布40多个城市，拥有约5000名员工。集团在华主要经营范围包括工业及医用气体的运营，家庭健康服务，工程与制造业务，以及全球市场与技术和上海创新园从事的创新业务。公司业务已覆盖中国主要的沿海工业区域，并继续向中部、南部和西部地区拓展。