工作职责:
- Risk assurance for company key risks/ process - Review and evaluate significant business risks and processes control effectiveness, proactively set up mechanism to early flag out potential risks, actions to mitigate risk and simplify execution. - Coordinate with internal and external auditor on annual finance control assessment and SOX audit.
- Annual internal audit projects - Lead or participant in internal audit projects according to Annual Audit Plan (incl. prepare audit proposals & engagement plans, perform interviews, conduct sample tests and finalize audit reports) on time in full and with good quality. - Discuss all the audit findings with business functions to achieve feasible improvement actions. - Prepare well-organized audit reports of risk assessment, specific audit finding summary and follow-up actions. - Communicate the audit results and recommendations to management levels. - Conduct ad hoc audit projects as assigned by line manager or head of governance.
- Case investigation
任职条件:
Proven capability in financial accounting, corporate governance, risk management & internal control, information management and decision support; Skilled in data mining and analyzing, report writing, influencing and presentation;
Excellent communication skills in both Chinese and English;
Professional behavior in work – management level presentation, communication, etc