Controller-Internal Controls & Compliance 合规及内控专员
康宁(上海)管理有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2012-08-17
- 工作地点:上海
- 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
- 职位类别:审计专员/助理 财务分析员
职位描述
Purpose of the Position:
- Due to expansion in China and new business set up, IC group would like to provide sufficient support for the local needs
- The Internal Controller is responsible to perform periodic internal control and compliance testing in all entities of China, assess risks and propose recommendations for mitigation to meet with corporate requirements, to ensure compliance with corporate policies and procedures, and to comply with PRC regulations. We intend to consider both internal as well as recruit for external candidates to fill this opening, given the specific skill set required to meet the above responsibilities.
Day to Day Responsibilities:
- Ensure appropriate internal controls are in place in all the entities of China to meet SOX requirements
- Ensure implementation of corporate policies and procedures
- Ensure compliance with statutory requirements
- Carry out periodic internal control and compliance testing in all entities of China
- Identify the best practices in the region and implement in the other entities
- Support financial team in all entities of China
Project involved with:
- Depends on business requirement.
Education & Experience
- Bachelor Degree with major in finance or related fields
- CPA or CIA
Required Skills
Experience
Essential:
- 3 years' above experience in one of the Big4 CPA firms, and/or
- Related experience in US MNC
Knowledge, Skills and Behaviors
Knowledge
- Sound knowledge of PRC GAAP
- Sound knowledge of US GAAP
- SOX framework
Skills
- Excellent communication skills both written and spoken
- Good language skills both English and Mandarin
- Must be adept in use of Excel, Word, PowerPoint, Internet and email
Behaviors
- Self-driven, results-oriented with a positive outlook,
- Mature, credible, responsible, self-confident,
- Sufficient mobile and flexible to accept +50% travel within China.
Desired Skills
- Experience in implementing internal control or SOX auditing
- Experience in a manufacturing industry with responsibility for implementing SOX
- Sound technical skills (e.g. finance & accounting, costing, tax)
Soft Skills
- Excellent written and oral presentation skills needed to brief high level management
- Sense of urgency and creativity to handle project issues and adapt plan to meet objectives
- Flexibility to adapt to changing environment; be a change agent to help others through change
- Cross-cultural Sensitivity
- Customer Focus
- Problem Solving and Analytical skills
- Due to expansion in China and new business set up, IC group would like to provide sufficient support for the local needs
- The Internal Controller is responsible to perform periodic internal control and compliance testing in all entities of China, assess risks and propose recommendations for mitigation to meet with corporate requirements, to ensure compliance with corporate policies and procedures, and to comply with PRC regulations. We intend to consider both internal as well as recruit for external candidates to fill this opening, given the specific skill set required to meet the above responsibilities.
Day to Day Responsibilities:
- Ensure appropriate internal controls are in place in all the entities of China to meet SOX requirements
- Ensure implementation of corporate policies and procedures
- Ensure compliance with statutory requirements
- Carry out periodic internal control and compliance testing in all entities of China
- Identify the best practices in the region and implement in the other entities
- Support financial team in all entities of China
Project involved with:
- Depends on business requirement.
Education & Experience
- Bachelor Degree with major in finance or related fields
- CPA or CIA
Required Skills
Experience
Essential:
- 3 years' above experience in one of the Big4 CPA firms, and/or
- Related experience in US MNC
Knowledge, Skills and Behaviors
Knowledge
- Sound knowledge of PRC GAAP
- Sound knowledge of US GAAP
- SOX framework
Skills
- Excellent communication skills both written and spoken
- Good language skills both English and Mandarin
- Must be adept in use of Excel, Word, PowerPoint, Internet and email
Behaviors
- Self-driven, results-oriented with a positive outlook,
- Mature, credible, responsible, self-confident,
- Sufficient mobile and flexible to accept +50% travel within China.
Desired Skills
- Experience in implementing internal control or SOX auditing
- Experience in a manufacturing industry with responsibility for implementing SOX
- Sound technical skills (e.g. finance & accounting, costing, tax)
Soft Skills
- Excellent written and oral presentation skills needed to brief high level management
- Sense of urgency and creativity to handle project issues and adapt plan to meet objectives
- Flexibility to adapt to changing environment; be a change agent to help others through change
- Cross-cultural Sensitivity
- Customer Focus
- Problem Solving and Analytical skills
公司介绍
康宁公司成立于1851年,总部位于美国纽约州康宁市。170年来,康宁凭借在特殊玻璃、陶瓷、光学物理领域的精湛专业知识,开发出众多引发了行业的革命性改变并改变人类生活的产品和工艺。康宁公司2020全年核心销售额达到115亿美元,2021年美国财富500强排名第277位。
康宁积极参与中国的发展已逾40年,康宁公司通过其子公司--康宁(上海)管理有限公司协调管理其在中国区的业务。今天,康宁在中国的投资与该地区新兴市场的趋势紧密结合。康宁在光通信、显示科技、汽车应用、生命科学及移动消费电子市场领域均是处于领先地位的企业之一。康宁公司在中国大陆地区的投资已超过80亿美元,并拥有约6000名员工。
欢迎将中英文简历发送E-mail至 gcrecruit@corning.com (请在邮件主题中注明应聘职位)
康宁积极参与中国的发展已逾40年,康宁公司通过其子公司--康宁(上海)管理有限公司协调管理其在中国区的业务。今天,康宁在中国的投资与该地区新兴市场的趋势紧密结合。康宁在光通信、显示科技、汽车应用、生命科学及移动消费电子市场领域均是处于领先地位的企业之一。康宁公司在中国大陆地区的投资已超过80亿美元,并拥有约6000名员工。
欢迎将中英文简历发送E-mail至 gcrecruit@corning.com (请在邮件主题中注明应聘职位)
联系方式
- Email:gcrecruit@corning.com
- 公司地址:上海市浦东金桥出口加工区鲁桥路358号 (邮编:200040)