财报内控经理

Location
广东-深圳
Salary
30-60 万
Posted
07 Jun 2018
Closes
05 Jul 2018
Sector
IT
1、负责公司整体内控的监控与报告,包括SACA评估、责任落实、内控考核等;
2、面向流程、区域、领域提供综合内控解决方案;
3、持续优化流程的控制设计,提升控制效果及效率;
4、监督并支持内控TOP问题的解决,建立长效管理机制;
5、内控框架的管理,包括框架的演进、要素的优化、落地与评估等;
6、开发、优化和组织实施公司的内控工具及内控IT系统;
7、通过内控赋能、知识管理、内控宣传、传递高层基调等手段,营造内控环境,提升内控能力。
任职资格:
1、重点大学本科及以上学历,财务或管理相关专业;
2、大型企业财务、内审、内控,国内外著名会计师事务所以及相关咨询公司,5年以上工作经验;
3、接受海外常驻或出差,英语可作为工作语言;
4、性格开朗,学习能力佳,沟通、推动能力强。

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