职位概览
- 上海
- 全职职位
- 37025
- 17/07, 2024
- ¥61k - ¥80k pm
职位描述
Our client is a prestigious consumer goods company
- Develop, communicate, and maintain policies and procedures that ensure compliance with relevant laws and regulations, industry standards, and company-specific requirements.
- Conduct risk assessments to identify areas of potential non-compliance or operational deficiencies and provide recommendations to management for remediation.
- Work collaboratively with all business units to ensure the proper implementation of internal control policies and procedures.
- Monitor compliance with established policies and procedures and perform internal audits to ensure controls are effective.
- Manage the coordination of internal and external auditors, providing support as needed and ensuring follow-up on any identified deficiencies.
- Respond to inquiries from regulatory bodies or internal stakeholders regarding the company’s internal control procedures.
- Educate and train employees and management on internal control policies and procedures.
- Maintain up-to-date knowledge of regulations and industry standards related to internal controls and suggest modifications to policies and procedures as needed.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 10+ years of experience in internal controls, compliance, or related fields.
- Strong knowledge of laws, regulations, and industry standards related to internal controls.
- Experience with risk assessment and internal audit techniques.
- Excellent communication and interpersonal skills, with a demonstrated ability to work collaboratively with various departments and stakeholders.
- Strong analytical skills and attention to detail.
- Ability to manage complex projects effectively and deliver results on time.
- CPA or CIA certification preferred.
顾问详情
顾问详情
![Dora Wang](http://assets.morganmckinley.com.cn/sites/default/files/2023-08/Dora%20Wang.png)
王丹
- 高级经理