岗位职责

1. Assist IC Sr. Manager to build up or improve the controls within internal control framework and ensure the effectiveness of the operation after the controls build in

2. Perform regular inspection to ensure announced policies / procedures are proper followed among the operation.

3. Assist in reinforcing the compliance with local regulations; coordinate the self-review or various exercise required by regulatory authorities.

4. Coordinate proactively within finance teams; provide supports to build up or improve the financial and operating process & procedures

5. Standardize the documentation of the finance process, evidences, and conclusion

6. Assist in the follow up and remediation of internal/external audit issue

任职要求

? A University degree or equivalent in Accounting or related

? Over 3 years related experience in auditing or internal control with good understanding of SOX & COSO

? Prefer big 4 or firm experience

? Prefer candidate with auto-industry experience

? General knowledge of internal control or business operations

? Ability to effectively manage time, good interpersonal skills

? Willingness to learn and look into details

? Fluent spoken and written English

直接应聘

应聘观致汽车有限公司 内控主管 自我介绍：

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