Internal Control Associate Director

公司部门: Legal and Compliance

工作地点:北京

发布日期:2022-12-12

招聘人数:1人

职位类型:律师/法务/合规

职位描述:

1. Establish and strengthen internal control function for the group with the aim of managing risks, lowering costs while increasing efficiencies, and institutionalizing management;

2. Identify risk areas and internal control deficiencies, design and adopt effective work procedures and internal control mechanism, establish and continuously update internal control matrix;

3. Lead and/or guide the standardization and formalization of life cycle management of the departmental rules and policies from formation, implementation, amendment to abolishment;

4. Provide risk management and control consulting in support of business change initiatives, changes in processes so as to ensure safe and efficient operation;

5. Collaborate with management team and other risk control functions to rectify findings from internal audits or investigations;

6. Conduct testing and evaluation on internal control activities and system at regular intervals, and draft internal control reports, to ensure the quality of risk management and internal controls;

7. Perform internal control reviews on difference legal entities under the group and ensure conformance to accepted practices;

8. Build effective information sharing and communication mechanism, and conduct training and communications on risk assessment to promote awareness of internal controls.

任职条件:

1. Bachelor degree above;

2. Above 8 years of experience in Finance Controlling or Corporate Internal Controlling/Risk Management, familiar with Manufacture/Commercial /R&D function controlling tasks;

3. Good communication skills, problem solving skills;

4. Quick learner, self-driven and strongly self-motivated;

5. Good command of English both in spoken and written.

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