苏州招聘

Position: Internal Control (Assistant) Director
Report to: Vice President of Internal Audit & Management Process Excellence
Location: Changzhou
Request: 1 person
Main responsibilities:
1. In full charge of Company worldwide Internal Control systems and SOX compliance. Plan, communicate, carry out projects aiming at improvement of internal control systems, particularly SOX compliance activities;
2. Organize Internal Control (IC) dept work activities, and in charge of its performance
3. Liaise with external auditors, consultant and other teams to improve internal control
4. Direct company-wide efforts to implement recommendation from external auditor
5. Provide entity level evaluation of control process effectiveness
6. Active advocate and agent of change
7. Manage ad hoc request by Management
Requirements:
1. MBA degree or equivalent
2. 3-5 years of similar experience or working at a Big-Four firm
3. Strong SOX related experience is a must
4. Fluent in English writing and speaking
5. Mature, precise, confident and strong team spirit with excellent communication skill
6. Leadership with good organizational capability
7. CPA or CIA is a plus

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