苏州招聘

PRINCIPAL ACCOUNTABILITIES

Compliance and Control
? Ensures GFS-Asia Pacific (Suzhou) operations are in full compliance to corporate policies and procedures
? Lead in SOX documentation, reporting, testing and remediation plans
? Maintain, review and update Compliance documentation, incorporating any scope change requests or new services rendered.
? Identify, evaluate and improve testing deficiencies, as well as, other internal control/process weaknesses.
? Plan, coordinate and monitor the testing of internal controls in accordance with J&J SOX ICH requirements and other related checks as required by Corporate Finance and/or other business units
? Responsible for review of Segregation of Duties conflicts and excessive access in all ERPs and other systems
? Coordinate and communicate for any change/updates in the compliance and control environment between GFS-Asia Pacific (Suzhou) and local finance
? Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner
? Assist Compliance Associate Director in compliance related tasks as required
? Maintain professional attitude during compliance and control activities and resolution of issues
? Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
? Ensure proper and timely escalation of issues so that they are resolved to meet internal and external expectations
? Ensure current processes, operations, systems, databases and information security are up to date and comply with
? proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), ICH, SOX and others


EXPERIENCE AND QUALIFICATIONS
? At least University degree in finance related field or equivalent
? Intend to pursue or pursuing Certified Public Accountant (CPA, 会计上岗证) or equivalent qualification
? At least 1-3 years experience in service support function with comprehensive understanding of compliance and control concepts, processes and procedures
? Familiarity in SOX documentation procedure and SOX certification is desirable
? Experience in shared services center of a multinational corporation desirable

强生（苏州）医疗器材有限公司诚聘