天津招聘

Position: General Manager – Internal Control

Industry/Company Description:
A fast growing multi-national industrial company for Singapore, with China operations and headquarter in Shanghai. The company has 7 globally-scaled manufacturing plants, which produce international quality products at a competitive cost production base.
The Company distributes its products through an extensive sales network in China and exports to over 100 countries around the world.

Position Description
A leading industrial manufacturer is looking for General Manager of Internal Control to be responsible for C-SOX compliance, internal audit and risk assessment functions of the Group.

Reporting line:
Reports to: Managing Director and Executive Chairman
Work with: All Head of Departments
Team members:5~ 6

Locations: Shanghai, China

Duties

? Establish internal control function for the group with the aim of improving internal control.
? Determine the direction and scope of audit, plan and develop audit strategies for financial, operational, compliance and IT
? Evaluate and provide reasonable assurance surrounding risk management, control, and governance to ensure that the Group’s objective and goals are met
? Provide risk and control consulting in support of business change initiatives，changes in processes so as to ensure adequate financial and operational controls are built in.
? Execute audits to assess controls, operational efficiencies and compliance with stipulated policies, procedures, regulatory requirements, auditing standards and accounting principles
? Identify risk management issues and internal controls deficiencies and provide recommendations for mitigating business risks and/or improving the Group’s operation, in terms of both efficient and effective performance
? Design and introduce new processes and controls for missing or deficient control.
? Evaluate information security and associated risk exposures
? Evaluate regulatory compliance program with consultation from designated external consultant and/or legal counsel
? Champion C-SOX compliance work in one of the listed company within the Group
? Establish internal control framework in accordance to the C-SOX and ensure the compliance thereof.
? Perform internal control reviews on plants and overseas operations and ensure conformance to accepted practices.
? Conduct training and communicate efforts on risk assessment to promote awareness of internal controls


Requirements
? CPA certification, Degree in Accounting or closely related field
? Certified Internal Auditor (CIA) and /or Certified Information Systems Auditor (CISA) will be an added advantage
? At least 5 years working experience in a managerial level or higher within Big 4 and another 5 years in a similar capacity within a Group with manufacturing and sales entities
? Strong leadership and project management skills, strategic thinking and resourceful
? Excellent communication and interpersonal skills (eye for details and meticulous leader)
? Good knowledge and experience in business process reengineering, systems development, business and/or financial operations
? Thorough understanding and knowledge of C-SOX requirements of a listed company in China (SSE, CSRC, MOF etc), corporate governance, regulatory compliance, auditing standards and accounting principles preferred
? Proficient in both English and Chinese languages

佳通，全球***的轮胎企业之一，总部位于上海，在中国五个战略性城市拥有七家工厂。佳通轮胎采用多品牌策略，以完整、优质的产品系列满足市场需求，产品畅销全球100多个国家和地区。
 
公司位于上海虹桥临空经济园区，距离地铁2号线淞虹路站约6分钟班车路程（园区在凇虹路站设有短驳班车），另外，公司还在莘庄地铁站北广场设有上下班公司班车。
 
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2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤；
3. 如有英语需求的职位请提交中英文简历。