上海招聘

职位描述：
Vacancy description
The primary responsibility is to assess the effectiveness of the Internal Control system which aims to ensure the application of Group management’s instructions and guidelines, the reliability of financial information, the compliance with laws and regulations and the efficiency of Group’s internal processes, particularly those contributing to the protection of its assets, and to provide recommendations to improve this effectiveness and follow-up their implementation, in order to help the organization accomplish its objective.
? Assess the design and the effectiveness of key process controls using relevant methodology as defined by Corporate (direct testing, self-assessment).
? Develop and maintain knowledge of Group policies, procedures and systems, of the financial reporting standards, and of accounting and auditing practices.
? Ensure Local process owners have validated the control design before testing.
? Organize and perform the tests as designed in test script :
? Schedule meeting with control owners, interview them
? Collect required documentation for inspection and/ or reperformance
? Conclude test result based on control evidence
? Organize self-assessment surveys.
? Produce written feedbacks to local or corporate personnel.
? Collect remediation action plans on deficiencies, and follow-up their completion.
? Exchange information with colleagues (best practices, benchmarks…).
? Perform "advocacy" activity on Internal Control at all levels of the Group.

Profile
? Bachelor’s degree in Accounting or equivalent discipline
? Minimum 2 years of experience in audit/control, accounting/controlling or process analysis (quality, consultancy )
? Overseas work or study experience would be advantageous
? Fluency in spoken and written English
? Self-motivated and able to work under pressure
? Excellent interpersonal skills with the ability to work with all levels in the organization
? Travel requirement: 30% within China and the APAC region 举报 分享

作为一个全球性的化工集团，索尔维集团力求为化工行业寻求和实施更具责任感、更有价值的解决方案。集团矢志不渝地致力于可持续发展，并始终专注于创新和卓越经营。索尔维集团的产品被广泛应用于各行业领域，旗下90％的销售产品位居全球前三甲。集团总部设在比利时布鲁塞尔，在全球55个国家拥有约29,100名员工。索尔维集团（SOLB.BE）目前在布鲁塞尔和法国的泛欧交易所上市。

As an international chemical group, Solvay assists industry in finding and implementing ever more responsible and value-creating solutions. The Group is firmly committed to sustainable development and focused on innovation and operational excellence. Solvay serves diversified markets, generating 90% of its turnover in activities where it is one of the top three worldwide. The Group is headquartered in Brussels, employs about 29,100 people in 55 countries. Solvay SA SOLB.BE) is listed on NYSE Euronext in Brussels and Paris .