世界某知名制药公司急聘 Internal Control Officer （Contractor，长期）(职位编号：200096165)
上海万宝盛华人力资源有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-17
- 工作地点：上海
- 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
- 职位类别：其他
职位描述
JOB PURPOSE:
? To maintain updated Delegation database and Support Function SOP database, checking the compliance of Corporate/Group policy.
? To plan, conduct, review and report on financial and business operational audits of Support Functions.
Report To: Internal Control Manager
KEY ACCOUNTABILITIES:
Internal Control
? Perform prior review of Standard Opearting Procedure initiated by Support Function before issuance to ensure design of internal controls are adequate and compliant with Corporate/Group procedures;
? Identify the problem and potential risk in routine work/operation, to avoid weakness, set up/verify the procedure accordingly;
? Maintain Support Function SOP database and remind relevant depts prior to SOP expiration or upon process change;
? Maintain Delegation database and N-1 absence delegation records, monitor delegation power and make proposal;
? To coordinate SOX documentation, management's testing and external auditor's independent attestation (if any).
Auditing
? Prepare audit plan to highlight audit focus and arrange audit calendar;
? Design risk assessments and complete operational audits of key business process;
? Conducts independent audits and generate audit reports;
? Recommend corrective action plan to local management based on audit results;
? Perform follow-up reviews to determine the status of implementation of accepted recommendations;
? Provide advice as requested by line managers or others to build up internal control system;
? Coordinate with Group auditors's visit in China, including preparation, pre-audit and follow-up corrective actions (if any);
? By ad hoc request of local management, involving ad hoc projects.
?
JOB-HOLDER ENTRY REQUIREMENTS:
Education:
Bachelor of finance or accounting
Experience & knowledge:
CPA or CIA qualified with 3-4 years working experience, at least 2 years in the audit firm
SOX experiences are preferred
Core competencies:
? Strong financial analysis skills,
? Good communication and coordination skills,
? Fluent in written and spoken English
? To maintain updated Delegation database and Support Function SOP database, checking the compliance of Corporate/Group policy.
? To plan, conduct, review and report on financial and business operational audits of Support Functions.
Report To: Internal Control Manager
KEY ACCOUNTABILITIES:
Internal Control
? Perform prior review of Standard Opearting Procedure initiated by Support Function before issuance to ensure design of internal controls are adequate and compliant with Corporate/Group procedures;
? Identify the problem and potential risk in routine work/operation, to avoid weakness, set up/verify the procedure accordingly;
? Maintain Support Function SOP database and remind relevant depts prior to SOP expiration or upon process change;
? Maintain Delegation database and N-1 absence delegation records, monitor delegation power and make proposal;
? To coordinate SOX documentation, management's testing and external auditor's independent attestation (if any).
Auditing
? Prepare audit plan to highlight audit focus and arrange audit calendar;
? Design risk assessments and complete operational audits of key business process;
? Conducts independent audits and generate audit reports;
? Recommend corrective action plan to local management based on audit results;
? Perform follow-up reviews to determine the status of implementation of accepted recommendations;
? Provide advice as requested by line managers or others to build up internal control system;
? Coordinate with Group auditors's visit in China, including preparation, pre-audit and follow-up corrective actions (if any);
? By ad hoc request of local management, involving ad hoc projects.
?
JOB-HOLDER ENTRY REQUIREMENTS:
Education:
Bachelor of finance or accounting
Experience & knowledge:
CPA or CIA qualified with 3-4 years working experience, at least 2 years in the audit firm
SOX experiences are preferred
Core competencies:
? Strong financial analysis skills,
? Good communication and coordination skills,
? Fluent in written and spoken English
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。