Internal Control Supervisor 财务内控主管
福特汽车工程研究(南京)有限公司
- 公司规模:150-500人
- 公司行业:汽车
职位信息
- 发布日期:2020-10-01
- 工作地点:南京
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:合规主管/专员 风险管理/控制
职位描述
Responsibilities of Position:
? The resource in Nanjing will be part of the China IC agile team and be available to support China BU IC needs.
? Deep dive and risk access for the business, identify the high control risk areas
? Perform annual MCRP review for Ford China legal entities: review process and MCRP with operations; perform IC sample testing; implement corrective actions for issues identified and ensure the correction sustainability.
? Work with operation team and build up sold correction plan and implement
? Support IC manager to roll out control activities
? Perform special studies or audits of business process as requested.
? Support operation team for process setup and improvement
? Provide internal control related trainings as requested
? Assist GAO audits in China (data collection, coordinate meetings, involved in issue discussion)
? Provide local policy development/update support and provide guidance and answer to DOA/policy related questions
? Others at hoc work assigned by BU IC
Qualifications:
? Bachelor Degree in Accounting , Finance or related field. With at least 5-6 years working experiences.
? Experience in finance analysis, internal audit or internal control experience in a multinational company or in accounting firm.
? Professional Certification: CIA / CPA preferred. GRC system Understanding Internal control process including Sox testing , and control quality testing.
? Flexibility for meeting schedules (early morning or late evening) due to the time zone differences with other stakeholder.
公司介绍
Located in the Jiangning Development Zone in Nanjing, China and established in 2007, Ford Motor Research & Engineering (Nanjing) Co., Ltd. (REC) is a wholly foreign-owned subsidiary of the Ford Motor Company.
Playing a key role in product development Ford’s elite REC team helps to accelerate the introduction of exciting new Ford technologies to China. Manufacturing technology is another major focus of REC, with our researchers and engineers designing systems, processes, components and state-of-the-art technology into all our vehicles in APA. In addition, as home for Ford’s China Purchasing Office, REC purchasing buyers and engineers manage supplier relationships, set manufacturing strategies, and collaborate with key suppliers on developing new technologies.
REC currently employs more than 1,000 talented Chinese and international staff. In early 2012, the REC facility doubled its capacity with the opening of a second REC engineering building.
福特汽车工程研究(南京)有限公司位于南京市江宁经济技术开发区,成立于2007年,是美国福特汽车公司在华设立的全资子公司。
福特南京研发中心拥有一流的技术力量和设施设备,服务中国及全球业务。公司作为福特汽车全球产品和技术开发的六大中心之一,承担着支持整个亚太和非洲地区福特车型的引入和开发工作。
同时,作为福特汽车在中国的采购中心,福特南京研发中心与众多优秀的国内供应商保持着密切的业务关系, 每年为福特汽车遍布全球的生产制造企业的零部件供应提供支持和服务。
福特南京研发中心还设有福特汽车在亚太和非洲区的制造工程部门,引领着该地区包括中国、泰国、印度、澳大利亚和南非等国家在内的整车和发动机制造的项目实施。
福特南京研发中心目前拥有一千多名优秀的中外员工,并将继续吸收更多优秀人才。
联系方式
- 公司地址:江苏省南京市江宁区将军大道118号