内控经理
- Recruiter
- 全球领先母婴保健食品公司
- Location
- 广东-广州
- Salary
- 40-45 万
- Posted
- 23 May 2018
- Closes
- 13 Jun 2018
- Job role
- Audit, Finance manager
- Sector
- Digital
工作描述
1. Management and compliance with internal control requirements
Responsible for the quarterly internal control review.
Coordinates with the rest of the local organization and consolidates responses to the internal control questions/issues for corporate reporting.
Coordinates with the regional or corporate internal controls personnel on related activities.
2. Local Standards alignment
Co-leads the review, together with the process owners, of local policies and procedures to align with corporate policies, directive and SOPs.
Leads internal technical trainings, as necessary.
Performs regular review of local Grants of Authority levels
3. Self-Assessment Procedures
Leads self-assessment of different audit cycles for the local legal entity - Production, Expenditure, Revenue, Financial and IM cycles.
Provides recommendation for improvement of company's controls and procedures to ensure compliance with the ICS.
4. Co-Lead corporate audits
Assists the local organization on the preparation for corporate audit visits. Coordinates between the corporate auditors and the local process owners to achieve successful audits. Follow up post audit to ensure all the audit recommendations are implemented timely.
5. Consultant during local Statutory Audits
Acts as a consultant to the local Finance organization in the preparation and management of local statutory audits
6. Management updates
Regularly updates and reports to the Financial Controller and the Finance director. Updates include among others, the status of self-assessment performed, status and resolution of corporate audit comments/issues/recommendations, etc.
7. Accounting Standards Alignment
Coordinates with the Regional or Corporate management to bridge gaps related to interpretation of certain accounting or business-related technical issues
职位要求
•At least 5 years managerial audit experience in a reputable auditing firm or internal audit work from a manufacturing or pharmaceutical business.
•Extensive knowledge of GAAPs in China and IFRS.
•Skillful level of reporting, Excel and POWERPOINT skills.
•Qualified CPA in China or one of the internationally recognized professional bodies. University degree holder.
1. Management and compliance with internal control requirements
Responsible for the quarterly internal control review.
Coordinates with the rest of the local organization and consolidates responses to the internal control questions/issues for corporate reporting.
Coordinates with the regional or corporate internal controls personnel on related activities.
2. Local Standards alignment
Co-leads the review, together with the process owners, of local policies and procedures to align with corporate policies, directive and SOPs.
Leads internal technical trainings, as necessary.
Performs regular review of local Grants of Authority levels
3. Self-Assessment Procedures
Leads self-assessment of different audit cycles for the local legal entity - Production, Expenditure, Revenue, Financial and IM cycles.
Provides recommendation for improvement of company's controls and procedures to ensure compliance with the ICS.
4. Co-Lead corporate audits
Assists the local organization on the preparation for corporate audit visits. Coordinates between the corporate auditors and the local process owners to achieve successful audits. Follow up post audit to ensure all the audit recommendations are implemented timely.
5. Consultant during local Statutory Audits
Acts as a consultant to the local Finance organization in the preparation and management of local statutory audits
6. Management updates
Regularly updates and reports to the Financial Controller and the Finance director. Updates include among others, the status of self-assessment performed, status and resolution of corporate audit comments/issues/recommendations, etc.
7. Accounting Standards Alignment
Coordinates with the Regional or Corporate management to bridge gaps related to interpretation of certain accounting or business-related technical issues
职位要求
•At least 5 years managerial audit experience in a reputable auditing firm or internal audit work from a manufacturing or pharmaceutical business.
•Extensive knowledge of GAAPs in China and IFRS.
•Skillful level of reporting, Excel and POWERPOINT skills.
•Qualified CPA in China or one of the internationally recognized professional bodies. University degree holder.