Internal Control Coordinator
福特亚太非 Ford APA
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-01-09
- 工作地点:上海-浦东新区
- 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
普通话熟练 - 职位类别:财务分析员 项目执行/协调人员
职位描述
General Summary:
Manage the operation of the internal control process and optimize the internal control environment for FMCL and REC.
Report to: Internal Control Supervisor
Major Responsibilities:
· Perform annual MCRP review for FCO and REC: review process and MCRP with operations; perform confirmation testing; implement corrective actions for issues identified and ensure the correction sustainability.
· Assist in completing Treasury MCRP.
· Coordinate with regional team to roll out control activities and monitor site compliance.
· Assist JVs in fulfilling regional team requirements and in their daily work (answer questions, OIC coordination, review support, etc.).
· Perform system related internal control work: ACR/ICR concurrence; System access IC concurrence.
· Coordinate for KFST registration and track completion.
· Perform special studies or audits of business process as requested.
· Provide guidance and answer to policy related questions.
· Perform monthly check reconciliation.
· Act as Travel request E-tracker admin
Requirement:
· Bachelor degree in Business, Accounting or Finance.
· Professional Certification: CIA / CPA preferred.
· Minimum 3 years work experience in Internal Control or Audit with multi-national company.
· Good knowledge of internal control concepts and audit practices.
· Good logical thinking, reasoning and learning skills.
· Solid interpersonal and communication skills.
· High levels of ethics, integrity and objectivity.
· Fluent in spoken and written English and Chinese.公司介绍
Ford’s history in China can be traced to 1913, when its first Model T was imported and sold in Shanghai. Presently, Ford's wholly owned subsidiaries, joint ventures and investment in China include Ford Motor (China) Limited, Ford Motor Research & Engineering (Nanjing) Co., Ltd., Ford Automotive Finance (China) Ltd., Changan Ford Mazda Automobile Co., Ltd., Changan Ford Mazda Engine Co., Ltd. and Jiangling Motors Co., Ltd. The current Ford brand vehicles in China include Ford Mondeo, Ford Focus, Ford Fiesta, Ford Edge, Ford S-MAX and Ford Transit.
In October 2009, Ford Motor Company moved its Asia Pacific and Africa regional headquarters to China. Ford is bringing more than 50 new vehicles and powertrains to Asia Pacific and Africa by 2015.
We promise:
To employ individuals who are most suitable for the job and to place them in positions, which provide opportunities to make full use of their talents and skills;
To evaluate the performance of our people periodically, and provide them with the necessary guidance and training to enable them to develop further;
To maintain competitive compensation and benefit programs comparing to other MNC in China;
To reward people according to their jobs, their performance and their contributions to the company.
To support Ford's business in China, we are looking for talented people to join us for the positions listed.
联系方式
- 公司网站:http://www.ford.com.cn
- 公司地址:浦东世纪大道211号信息大楼33楼
- 邮政编码:200120