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Job Description

主要工作职责/Main Responsibility:

Project coordination and implementation support of ICS ( Internal Control System)

Project Management.

Support ICS, and process implementation in CbFC systems.

Assist in managing implementation processes.

Ensure optimal process and project implementation.

Cooperation/Participation for process, coordinate, define and regular updates.

决定财务相关的政策与流程是否合规,测试内控的有效性,评估职能的效率与效能,找出需要改进的流程,帮助管理层在内控管理系统下高质量的改进流程。Determining compliance with financial related policies and procedures, testing the effectiveness of internal controls, evaluation of the efficiency and effectiveness of the functions, identifying process improvement opportunities, and helping management to develop corrective actions with high quality and in full compliance of ICS.

审核其他部门的相关制度是否符合内控要求,并提出改进意见Audit other department’s relative systems that whether they meet the requirements of Internal Control System or not, and put forward the improvement opinion.

部门领导安排的其他工作Other assignments as assigned.



大学本科学士学位,会计或管理专业,获得注册会计师和会计中级职称优先考虑,硕士学位优先考虑Bachelor degree in Accounting/Business Administration, with CPA or Intermediate Accounting Certificate is preferred, Master Degree is preferred

3年内控管理工作经验以上,四大及其他知名咨询公司优先考虑Minimum 3 years working experience in Internal Control, Big four or other famous consulting company is preferred;

对与财务报表相关的业务流程例如采购、生产、物流以及销售有足够的知识与经验Detailed knowledge of and experience in financial report related operational areas like procurement, production, logistics and sales processes.

熟悉SAP工作环境Familiar with SAP environment;

流利的英语口语Fluent written and oral English;

有团队精神,注重工作质量与持续提升自己Team player with emphasis on quality of work and continuous improvement.

追求细节,有良好的沟通能力Detailed oriented with excellent written/oral communication skills;