Internal Control Manager 财务内控经理(上海嘉定)(职位编号:292BR)
Volvo Car China 沃尔沃汽车中国
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2012-08-31
- 工作地点:上海-嘉定区
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务/审计/税务 其他
职位描述
Key responsibilities:
1. Establish strong and efficient internal controls at Volvo China operations including wholly owned foreign sub; representative offices; and other legal forms.
2. Recommends to management for risks control strategy planning.
3. Maintain objectivity, independence, and due professional care consistent with VCC and external standards.
4. Improve organizational efficiency and operating environment by performing regular business processes evaluation and polices optimization.
5. Formulate and implement self assessment tool to ensure entities’ compliance with company policies and procedures.
6. Ensure the operation perform according internal control procedure on testing of key business process with high risk.
7. Ensure efficient implementation of corrective actions for issues identified.
8. Prepare internal control metrics / presentations for management meeting or Central Finance review.
9. Lead business system implementation (e.g., SAP, internal control system) consolidating the requirements from PRC GAAP and IFRS as well as efficiency of cross-function processes.
10. Help internal control team members set career path and achieve the targets.
Qualifications:
1. Undergraduate degree, with major in accounting, finance, business, economics, MBA is desired.
2. Professional Certification: CIA / CPA preferred.
3. Strong knowledge of control concepts and practices, financial and business continuous.
4. Minimum 8 years of internal audit experience or combined auditing, accounting or consulting experience with MNC.
5. Ability to proactively scope, plan and execute internal control programs and reviews.
6. Strong interpersonal, logical thinking and reasoning, problem-solving skills.
7. Capable of leading, managing and developing a team.
8. Demonstrated leadership abilities
9. High levels of ethics, integrity and objectivity.
10. Fluent in spoken and written English and Chinese.
1. Establish strong and efficient internal controls at Volvo China operations including wholly owned foreign sub; representative offices; and other legal forms.
2. Recommends to management for risks control strategy planning.
3. Maintain objectivity, independence, and due professional care consistent with VCC and external standards.
4. Improve organizational efficiency and operating environment by performing regular business processes evaluation and polices optimization.
5. Formulate and implement self assessment tool to ensure entities’ compliance with company policies and procedures.
6. Ensure the operation perform according internal control procedure on testing of key business process with high risk.
7. Ensure efficient implementation of corrective actions for issues identified.
8. Prepare internal control metrics / presentations for management meeting or Central Finance review.
9. Lead business system implementation (e.g., SAP, internal control system) consolidating the requirements from PRC GAAP and IFRS as well as efficiency of cross-function processes.
10. Help internal control team members set career path and achieve the targets.
Qualifications:
1. Undergraduate degree, with major in accounting, finance, business, economics, MBA is desired.
2. Professional Certification: CIA / CPA preferred.
3. Strong knowledge of control concepts and practices, financial and business continuous.
4. Minimum 8 years of internal audit experience or combined auditing, accounting or consulting experience with MNC.
5. Ability to proactively scope, plan and execute internal control programs and reviews.
6. Strong interpersonal, logical thinking and reasoning, problem-solving skills.
7. Capable of leading, managing and developing a team.
8. Demonstrated leadership abilities
9. High levels of ethics, integrity and objectivity.
10. Fluent in spoken and written English and Chinese.
公司介绍
沃尔沃汽车集团拥有22,000余名来自全球各地的员工,“友好和尊重”的企业文化把我们紧紧团结在一起。为了将沃尔沃打造成为全世界最具进取精神、最受人热爱的豪华汽车品牌,我们将“人”视为组织发展的核心。正是这些拥有专业技能、敬业奉献的员工才能成就沃尔沃汽车的宏图伟业。为了实现这一宏伟的目标,我们热情期待更多富有激情、充满活力、具备商业意识和创新动力的人才加入。
在沃尔沃汽车,我们充分尊重员工的个性差异。作为跨国企业,我们将为你提供与来自不同国家和地区的同事共事的机会,我们还将根据员工的实际情况提供良好的职业发展机会。我们相信,人才的力量会为你充分发挥潜能创造无限的条件。如果你也有同样的梦想,那就请立即加入我们吧!与我们共同携手设计打造下一代安全、环保、智能的豪华汽车!
在沃尔沃汽车,我们充分尊重员工的个性差异。作为跨国企业,我们将为你提供与来自不同国家和地区的同事共事的机会,我们还将根据员工的实际情况提供良好的职业发展机会。我们相信,人才的力量会为你充分发挥潜能创造无限的条件。如果你也有同样的梦想,那就请立即加入我们吧!与我们共同携手设计打造下一代安全、环保、智能的豪华汽车!
联系方式
- 公司地址:嘉定区绿意路2088号 (邮编:201815)
- 电话:15828553586