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Internal control specialist-China operation(职位编号:81BR)

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:2012-08-29
  • 工作地点:成都
  • 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

Job Description:
Reporting to the Internal Control Director China Operation, you will be in a leading role to establishing the effective and efficient controls in the manufacturing plants, also be responsible to suspect the control implementation. Dealing with different operation functions within the plants, you will also gain exposure to the plant management team.

Major Responsibilities:
-Understand the Volvo Car Corporation internal control procedure requirements as well as the China Operation local procedures and implement them at manufacturing plants in Volvo China operations, mainly for the Chengdu plant at first and later on may extend to other plants.
-Understand the manufacturing process and document the process narratives for manufacturing plants and other relevant procedures/process within the plant.
-Maintain objectivity, independence, and due professional care consistent with VCC and external standards.
-Improve plant's organizational efficiency and operating environment by performing regular business processes evaluation and polices optimization.
-Perform regular training and ongoing supporting to the function teams for Volvo Car -Corporation internal control requirements and support the function teams complete the internal control self-assessment (MCRP) on time, review the testing result and ensure the quality.
-Ensure efficient implementation of corrective actions for issues identified.
-Play an important role in business system implementation (e.g., SAP, SRM, SI+ etc.) consolidating the requirements from PRC GAAP and IFRS as well as efficiency of cross-function processes.
-Work closely with accounting team to ensure the group Finance Manual is properly followed in all respective accounting areas, performs balance sheet reviews together with plant FC to identify accounting issues and the remediation actions.

Requirement:
-Undergraduate degree, with major in accounting, finance, economics, or related fields.
-5+ years working experience in both CPA firm and MNCs, working experience in a manufacturing plant is a must.
-Strong knowledge of control concepts and practices, previous experience for SOX is preferred.
-Ability to proactively execute internal control programs and reviews.
-Strong interpersonal, logical thinking and reasoning, problem-solving skills.
-High levels of ethics, integrity and objectivity.
-Be familiar with both PRC GAAP and IFRS.
-Knowledge of SAP, Hyperion and other accounting/reporting system.
-Team player, hands on person who is willing to work with other team members and cross function teams.
-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!

联系方式

  • 公司地址:嘉定区绿意路2088号 (邮编:201815)
  • 电话:15828553586