青岛招聘

- Develop and maintain the risk management system, including risk management manual, risk mapping (updated once a year), and risk mitigations in order to be able to systematically analyze risks, and timely mitigate such risks to achieve the business objectives.
- Discuss risks with relevant risk owners and monitor the progress and effectiveness of mitigation actions.
- Monitor and regularly review authorization conflicts (via VIRSA report) to ensure segregation of duties are properly implemented in SAP within TLC/GEL/TTM.
- Track and review FACT reports to analyze, monitor and follow-up flag items and improve controls if necessary.
- Work closely with IT and functional department to review, implement and improve controls for application system within TLC/TTM/GEL (ie, OA, SAP and SALSA etc.);
- Perform periodic review on process in SAP difference modules in order to make sure internal procedures and compliance programs are properly followed up
Internal Control
- Develop and update Internal Control Framework to Lubricant China. Ensure effective internal controls are operating consistently within TLC/TTM/GEL.

- Evaluate control, perform walkthrough, validate documentation, identify gap and risk, develop corrective action logs, and develop recommendation to mitigate risks;

Internal Audit
- Develop risk based internal audit plan, based on analysis of business process and control risks and effectiveness
- Evaluate the effectiveness of governance, risk management and internal controls during the audit to identify main business operation risk and draft proposal to audit committee;
- Manage the execution of audit with an excellent understanding of the area to be audited and the associated risks;
- Enhance the fraud detection competency of the audit team;
- Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards;
- Coordinate and assist audit projects within the group (ACI, APMO, TCI) and external 3rd parties.

Audit missions & Coordination
- Assist MD and FD to organize Audit Committee, plan audit missions.
- Carry out audit or investigation missions within TLC/TTM/GEL, make recommendation on improvements, assist and follow up the implementation of action plan.
- Coordinate the completion of the Internal Control Questionnaire and propose action plan for improvement.
- Participate audit missions organized by APMO/TCI.
- Participate Group audit missions (including but not limited to ACI, Ethic, other operational audits), assist in the follow up of action plan to ensure a timely completion.

Candidate Profile
？ Bachelor degree or above, major in finance/accounting/economy.
？ 6+ years working experience in internal control, internal audit or external audit investigation (mandatory). Professional qualifications such as CPA/CIA or 3+ big 4 working experience is a great plus.
？ A strong general understanding of business dynamic and operations, previous experience in manufacturing industry experience is a plus.
？ Good experience in operational risk analysis, process control, application systems, business operations experience in Lubricant business or petrochemical industries is preferred.
？ A team builder and a source of guidance to the team members.
？ Excellent planning, analytical and time management skills.
？ Good experience in operational risk analysis, process control, application systems, business operations experience in Lubricant business or petrochemical industries is preferred.
？ Mature, initiative, independent, good interpersonal and communication skills and excellent problem-solving skills.
？ Strong communication skills and experienced in handling complex situations and conficts
？ Sound SAP or other ERP knowledge and solid experience.
？ Skillful MS software application.
？ Work under high pressure and commit to deadline.
？ Fluent oral and written English.
？ Willingness and ability to travel.