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Job Description

Main Responsibilities



  • To identify, assess and reduce operational and financial risk
  • Inform and Influence Management Understanding of Operational Risk 
  • Contribute to the execution of the annual Operational Risk Management Self-Assessment
  • Manages all aspects of the 1st Line of Defense day-to-day Operational Risk Management function

Internal control:

  • Performing through studies of business processes for areas under audit
  • Performing specific audit tests, drawing conclusions and developing audit procedures
  • Determining compliance with applicable laws and regulations
  • Perform process risk assessment to identify high risk areas for audit;
  • Follow-up and verify the corrective actions with action owners;
  • To make sure assets are adequately safeguarded and whether policies, plans, and procedures are complied.


  • Identify, research and present opportunities, including federal , state and local tax credits and incentives;
  • Work in collaboration with other tax teams including tax planning, compliance, provision and various external tax resources;
  • strategic tax planning and compliance in Greater China Region to ensure the most efficient tax structure
  • Prepare tax analysis and assist with tax audit

Monitor group inter-company transactions and identify possible TP exposure  


Critical Skills and Personal Attributes


  • Over 15 years working in the area of finance and accounting
  • With rich experience in accounting, internal control in large manufacturing enterprises
  • Familiar with tax and finance regulations, internal control practices
  • Excellent financial analytical skills
  • Fluent in Chinese and English.
  • Participate in SAP on-line and well versed in SAP R/3, SCALA & UF ERP system.