工作职责:

Internal Control Supervisor/Associate Manager

Responsibilities：

Support and design company

s compliance risk management policy;

Support business department to develop new business models and provide consultation of internal control risk;

Manage the financial shared service center, set KPI and management them to ensure compliance with company policies;

Provide compliance policies, financial policies and travel reimbursement policy training;

Design the speaker qualification and application process, manage the third party company and set KPI assessment;

Design compliance control for filed force meeting system, in order to ensure compliance with the overall compliance policy

Working as key player for the business enhancement and process optimization project for continues improvement;

Supporting internal and external FCPA/Sample audit;

Provide internal control related recommendations for the management of the samples；

Proactively conducting risk-based analytical techniques to identify potential non-compliant behavior and drive enhanced control;

Work with local & Global BT in updating Ariba and travel & expense system to further improve team’s effectiveness and efficiency or control change with policy’s updated;

Maintained Wechat corporate account for Finance Department;

Working with ACM&PO team in updating automatically report to further improve team’s effectiveness and efficiency and any needed data analysis.

任职资格:

Qualifications:

Bachelor degree (priority for major in mathematics/ statistics and finance )；

High performance of data analysis and insight capability;

More than 4 years working experience，prefer colleague from four big accounting firms;

English level CET 6 above and high level skilled use of Excel, Word & PPT;

Good communication and coordination skills；

Good independent working ability.

上班地址：五矿广场