南京招聘

职位描述：

岗位概要： Key Performance Area





Design various internal audit programs, and conduct routine audit projects and ad-hoc assignments to evaluate the design and operating effectiveness of internal controls, business processes, and procedures for Greater China Region. Raise audit recommendations and track its execution. Make sure GM Greater China has a good control environment and safeguard the company’s assets.



基本工作职能: Key Job Responsibility



1. Responsible for Sarbanes-Oxley related internal control management testing

1.1. Periodically review and update the SOX narratives

1.2. Periodically complete the SOX management testing. Raise the control deficiencies and track the responsible person has the findings closed

1.3. Periodically report the SOX testing results to GMI International

1.4. Well retain the SOX testing working paper and related documents

1.5. Coordinate with external auditor to complete the annual regional internal control testing and follow up with the management letter comment



2. Ensure Greater China Region is compliant with local laws and regulations, and corporate policies and procedures as well

2.1. Support Regional Controller to update the GMIC Standard Operation Procedures (SOP). Ensure it’s compliant with corporate policies and procedures

2.2. Communicate and train the employees of Greater China and make sure they’re familiar and will follow the Local SOP and Corporate Policy

2.3. Coordinate with International Finance Controlling team and follow up the key regional internal control initiatives

2.4. Develop the regional full scope audit plan, including both finance audit and business audit (Plant, HD Shops, Sales Offices and other ad-hoc audit assignment), with the risk based approach

2.5. Conduct audit program, identify the internal control weakness or control deficiencies, raise the audit recommendations and monitor its execution

2.6. Submit the formal audit report to management team and follow up with business team for the audit issue remediation

2.7. Coordinate global internal auditor(GIA) department complete the audit assignment of Greater China Region, tracking the audit findings and management response had been timely closed



3. Lead process improvement

3.1. Continuously improve the business process, eliminate waste, and increase the efficiency on condition that the key control activities are performed effectively and business objectives achieved

3.2. Recommend updated process and influence others to accept it, update the SOP and monitor its execution, especially during the change of control environment(eg: launch of new ERP system)

3.3. Initiate and lead the best practice sharing among the Greater China region, and look for the opportunity for business efficiency improvement via leveraging the international and cross function resources

3.4. Leads ad-hoc process improvement projects



4. Coordinate all the departments complete the annual regional risk assessment and control self-assessment according to the guideline of international finance





5. System Access Security





5.1. Periodically review the system user access security for SAP and other local application system

5.2. Leads regional Site Security Officers to ensure the system access security and control the system access cost effectively according to the guideline from Global Business Solution Team（GBS）



6. Property & Liability Insurance Management



6.1. Responsible for handle insurance affairs and Handle all the related insurance claims

6.2. Keep good business relationship with insurance companies and brokers. Timely renew the insurance policy and ensure all the risks had been covered and transferred or shared to insurance companies.





知识、技能和能力： Knowledge/Skill/Capability Request



1. Unquestionable integrity

2. Excellent communication skills, problem solving and issue disclosure skills

3. Influence skills and know how to improve influence continuously

4. Self-engaged to explore opportunity to improve

5. Strong motivation in cross-functional collaboration to achieve win-win solution

6. Delivers outstanding results to support the sustainable business growth

7. Business process and analytics, risk management skills

8. Proven experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks

9. Knowledge of PRC GAAP, IAS, IPPF, COSO, etc accounting, audit requirements

10. Knowledge of or exposure to common Enterprise Resourcing Planning (ERP) system such as JDE or SAP

11. Willingness to travel up to 25%

12. Willingness to job rotation in finance organization





Prefer to Have:



Familiar with US GAAP

Working experience in FMCG, food industry

Professional certification, i.e. CPA, ACCA, CIA



教育程度/工作经历/身体要求： Education /Experience/Health Request



1. Bachelor’s degree in accounting, finance, audit, business administration, etc

2. Five or more years of working experience, with at least two years internal audit/control experience in MNC. Three or more years’ experience in accounting, finance analysis.

3. Proven experience in successful project management

4. Excellent English knowledge, both in written and spoken, with at least CET 6

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