昆明招聘

职位描述：
Role and Responsibilities:
任务及职责：
1. A thorough understanding of YPH’s main processes which will ensure proper identification of the entities risks and the adequate design of the relevant controls.
充分理解公司的主要流程，从而可以恰当的识别风险，并且稳妥的进行相关控制的设计。
2. Develop and execute best practice internal control standards. Ensuring that the controls design and description are in alignment with the actual process and with the SOX requirements.
开发并执行最优的内部控制标准。确保控制设计及描述与实际流程相符，并符合SOX的要求。
3. Assistance and guidance to all control owners with implementation of controls and maintenance of adequate documentation.
协助及指导所有的控制责任人实施控制，保持充足的文档。
4. Direct and ongoing contact with relevant key personal in order to ensure control implementation on a timely and adequate manner.
直接且不间断的与相关关键人员沟通，确保控制执行及时恰当。
5. Leading the communication with the external auditors including setting the timelines, providing all required documentation and information and ensuring that our people will be available to them.
与外部审计进行沟通，确定时间表，提供所需资料及信息，确保公司人员配合外部审计工作。
6. Be on top of all SOX elements including IT aspects. Working closely with IT global manager in order to ensure that all IT aspects will be handled based on ICL’s policies.
掌握包括IT在内的所有SOX要点。与IT全球经理紧密合作，确保公司在IT方面符合ICL政策。
7. Gathering and analyzing all findings. Establish remediation plans and ensuring their execution.
收集及分析发现，建立补救方案并确保执行。
8. Direct and ongoing communication with the Global SOX team. Providing all relevant and necessary information on a timely manner.
直接且不间断的与ICL全球SOX团队进行联系，及时提供所有相关及所需的资料及信息。

Experience/Skills Required:
经验及技能要求

1、Preferred CPA with knowledge of SOX-404 regulation.
具有SOX-404规定相关知识，CPA优先考虑
2、Must have strong project management skills.
必须具备优秀的项目管理能力
3、Business oriented and dedicated team player with a pragmatic approach.
以业务为导向和专注的团队合作伙伴，注重实际。
4、Solid knowledge of (production) financial processes in large companies.
熟悉大型（生产型）企业财务流程
5、Excellent communication skills in English and Chinese, both written and verbal
英语听说读写流利
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Brief Introduction企业简介
Yunnan Phosphate Haikou Co., Ltd. (“YPH”) is a JV company of YTH and ICL. YPH was incorporated in 1st Sep 2015 with 1.3 billion RMB registered capital, it merged 3C, Haikou Mine, YBKGT and TCKJ and now has about 2200 employees. The head office is located in Haikou Industry Park, Kunming, Yunnan. YPH devotes to develop the phosphate industrial chain and its business scope includes the procurement , mining, processing, beneficiation, marketing and sale of phosphate rock or beneficiation rock and the research and development, production, sales and distribution of phosphate acid, phosphate based fertilizers and related downstream products.
云南磷化集团海口磷业有限公司，简称海口磷业，是由云天化集团和以色列化工集团出资组建的合资公司。公司由三环、海口磷矿、贝克、天创组成，现有员工总计约2200人。公司公司注册成立于2015年9月1日，注册资本13亿元人民币，总部位于云南省昆明市西山区海口工业园区内。公司致力于磷产链发展，经营范围包括：磷矿石或浮选矿的采购、开采、加工、选矿、营销和销售，及磷酸、磷酸盐化肥及相关下游产品的研发，生产和销售和经销。
Mission使命:
The JV between ICL and YTH will create a world-class phosphate mine and a leading global phosphate integrated operation.
由以化和云天化合作成立的合资公司将会打造成为世界一流的磷矿，以及领先的磷化工联合体。
Vision愿景:
Within 5 years, the specialty fertilizers and also chemicals shall reach more than 50% of total its sales. EBIT should be above industrial average.
5年内，特肥和化工产品超过总销售额的50%；合资公司的税前利润要高于业内平均水平。