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Internal Controller

3 months ago

Shanghai, Shanghai, China APAC Michael Page Full time

Report to: Finance Director, Greater China and India

Dotted-line report to: Corporate Internal Control Director

Subordinate: None (Individual Contributor)

Client Details

International company

Description

To enhance overall internal control environment for both trading unit and plant in China, including:

Support on annual self-assessment campaign, from launch to follow-up actions, performing contradictory reviews to challenge the answers provided during the campaign

Diagnosis on existing business flows proposing improvements, or design on new business procedures if needed, benchmarking group standard, while taking into account local reality also

Being SOD manager in the CUP tool, and conduct regularly analysis on risky users to ensure segregation of duties.

Being release owner in SAP and perform regular review of approval matrix with management team.

Coordinating internal and external audits.

Connect to and interact with Internal Control Community led by Corporate IC Director

Providing awareness trainings and sharing practices on internal control matters to the business partners and senior leadership

Profile

Min. 6 years' working experience in a similar position in multinational group, including if similar service delivered in big 4 audit firm;

Striving for continuous improvement but can adapt to fast paced, ever-changing environment also; - Ability to work independently while being also a good team player

English speaking and writing, with good communication skill and can present risk matters in understandable way

Can accept regular travel between trading company in Shanghai and plant site in Shandong

Job Offer

Stable platform for longterm development

Good company culture and people caring

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rosa Luo on