天津招聘

职位描述：
Responsibilities：
 
- Be fully responsible for below areas : Compliance, Internal Control, Internal audit, Credit Control, SAP process and integrity control, Project control.
- Ensure compliance with the Group policies and procedures through communication of Group integrity.
- Enable and drive ethical business conduct through the effective implementation of the Integrity & Compliance program.
- Enhance the fraud detection competency of the audit team.
- Develop risk management system, be able to systematically analyze business operation risk and financial risk, and put into practice.
- Evaluate the effectiveness of governance, risk management, and internal control.
- Analyze potential business operation risk and draft proposal to audit committee.
- Assist with business process review and improvement implementation.
- Coach and train cross functional workshop in order to deploy all the related internal control procedures, create new procedure when needed.
- Analyze business process and control to identify and evaluate the audit risk areas to be considered for internal audit or project that could increase effectiveness and efficiency of operation and provide key input to the development of the internal audit plan.
- Manage the execution of audit with an excellent understanding of the area to be audited and the associated risks.
- Ensure effective internal control is operating consistently within the Lubs China 3 entities.
- Evaluate control, perform walkthrough, validate documentation, identify gap and risk, develop corrective action logs, and develop recommendation to mitigate risks.
- Monitor credit control system and continue to develop credit control policy, manage credit control risk.
- Walkthrough SAP control flow and monitor the effectiveness and Integrity of SAP transactions.
- Build up professional internal control and Compliance team and lead it to achieve business target.
- Project process control when applied.

Qualifications：

- Bachelor degree or above, major in finance/accounting/economy.
- 10+ years working experience including 5+ years at manager position. Professional qualifications such as CPA/CIA or 3+ big 4 working experience is a great plus.
- Strong leadership with people management skills and competent in developing subordinates
- A team builder and a source of guidance to the team members.
- Excellent planning, analytical and organizational skills.
- Good experience in operational risk analysis, process control, application systems, business operations experience in Lubricant business or petrochemical industries is preferred.
- Mature, initiative, independent, good interpersonal and communication skills and excellent problem-solving skills.
- Sound SAP or other ERP knowledge and solid experience.
- Skillful MS software application.
- Work under high pressure and commit to deadline.
- Fluent oral and written English.

若申请该职位，请点击此处提供的职位超链接：
https://krb-sjobs.brassring.com/tgwebhost/jobdetails.aspx?SID=%5e15mB%2fhklmwDxqGUxD0xHX9xoFuguI3DIWw4rmmvOGX7XC_slp_rhc_ZiMqdZdlwcTUeIVZKD&jobId=964919&type=search&JobReqLang=138&recordstart=1&JobSiteId=6351&JobSiteInfo=964919_6351&GQId=2764
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