Internal Control Director
公司部门:北京诺诚 - Finance
• 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.
• 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
• Perform internal control reviews on difference legal entities under the group and ensure conformance to accepted practices.
• Conduct training and communicate efforts on risk assessment to promote awareness of internal controls
• Bachelor degree above.
• Above 8 years experience in Finance Controlling or Corporate Controlling , familiar with Manufacture/Commercial /R&D function controlling tasks.
• Good communication skills ,problem solving skills.
• Good command of English both in spoken and written.