工作职责:
1. Drive and manage the 7 elements of the SJF Compliance Program and determining innovative ways to embed Compliance within the business effectively.
2. Successfully embed CSOX and CARM controls by leveraging sponsorship of key stakeholders, providing timely communication, and developing the right tools for continual improvement of compliance.
3. Own and manage to enable a step change in the quality of the end-to-end CARM process to deliver an improved level of assurance, insight and action from the process.
4. Proactively improve the level of corporate governance by doing on site reviews, facilitating deep dives, and sharing of learning and best practice.
5.Support to business stakeholders
6.Drive the process simplification and optimization
7. Support and facilitate the creation, maintenance and execution of business continuity planning processes.
任职资格:
Demonstrable business and management experience in a multinational corporate environment, with significant exposure in the following areas:
? Financial Control in an FMCG or similar environment (CSOX OR US SOX)
? Auditing and “assurance” work
? Risk management techniques, within a line role in an operating company or as a specialist.
? Internal / external audit experience
职能类别: 审计经理/主管 合规主管/专员
关键字: 合规内控 合规 内审 风险控制 上市公司
联系方式
上班地址:全兴路9号
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