Job Summary
- Shanghai
- Permanent
- 36917
- Jun 19, 2024
- ¥21k - ¥40k pm
Job Description
The client is a MNC FMCG Company
Key Responsibilities:
Control Environment Development: Assist in the design and implementation of internal control policies and procedures that align with the company's strategic objectives and regulatory requirements.
Risk Assessment: Participate in the identification, assessment, and management of risks related to financial reporting, operational processes, and compliance.
Control Testing: Perform control testing to evaluate the effectiveness of existing controls and recommend improvements where necessary.
Compliance Monitoring: Monitor compliance with internal policies, procedures, and external regulations, ensuring adherence to best practices.
Financial Reporting: Assist in the preparation of financial reports and ensure that they are accurate, complete, and in compliance with accounting standards.
Process Improvement: Identify opportunities for process improvement and drive initiatives to enhance operational efficiency and control effectiveness.
Project Management: Manage and coordinate internal control projects, including the implementation of new systems and the enhancement of existing processes.
Training and Development: Develop and deliver training programs for staff to enhance their understanding of internal controls and compliance requirements.
Communication: Act as a liaison between the finance department and other business units, ensuring a clear understanding of control requirements and their impact on operations.
Reporting: Prepare regular reports for senior management and the audit committee on the status of internal controls, risks, and compliance.
Job Requirements
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification such as CPA, ACCA, or CIA is preferred.
Minimum of 3-5 years of experience in internal controls, audit, or a related field.
Strong knowledge of GAAP, IFRS, and relevant regulatory requirements.
Experience with internal control frameworks such as COSO or SOX is a plus.
Excellent analytical, problem-solving, and communication skills.
Proficiency in Microsoft Office Suite, especially Excel and PowerPoint.
Ability to work independently and as part of a team in a fast-paced environment.
Consultant Details
Consultant Details
Joanne Wang
- Manager, Client Services