上海招聘

Enter Responsibilities/Essential Duties

1．Plan, organize and coordinate overall audit control in Finance organization. In charge of financial impact evaluation and recommendation to each audit project/open finding, effectively help related finance owners to carry out the action plan.

2． Partner with IAS to identify potential risk/opportunity or non-compliance area and risk degree, Drive recommendation become Project’s action plan to close open finding and improve control environment and activities.

3． Support Control and Compliance lead to encourage the team’s morale, utilize the team’s resources to support ad hoc assignments upon in-country management or higher Mgt’s requests

4．Develop policy update/development plan with line manager and BU headers

5．Follow up on execution of policy update/development plan with policy owners to ensure timely

6．Conduct quality check of policy draft to ensure draft is up to quality standard before passing to line manager for further review

7．Plan/coordinate/conduct internal control system (ICS) testing and self-assessment

8．Provide coordination and other assistance as required by group financial director

9．Follow up on internal audit reports and ensure timely closure of issues

10．Plan and conduct process review/audit to identify internal control issues/improvement opportunities and solutions

Requirements

1．Superior written and verbal communication skills,ability to use visuals (PPT and Excel) effectively

2．Distinctive problem solving and analysis skills, combined with strong business judgment, leadership skills and the ability to communicate with senior management team

3．Strong financial acumen,ability to understand core financial statements (income statement / P&L, balance sheet, cash flow); should be comfortable and confident advising senior leadership on financial implications of decisions

4．Familiar with foreign enterprise’s accounting/operating and internal audit process,3+ years of Internal audit experience

5．Ability to improvise and adapt to challenges, particularly in different business situations and requirements

6．Bachelors or higher in Accounting or Auditing or Internal control

7．MBA & BIG4 preferred

8．English and Mandarin fluency

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