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Job
Responsibilities
Internal control (50%)
- Owner of
controls relating to chart of approval and segregation of duties
- Evaluate the
implementation of internal control procedures, drive business owners to do
self- assessment and follow up action plans
- Active
participation in new projects and create new procedures where necessary
- Share
value-added recommendations
Audits(30%)
-conducting annual
risk analysis
- executing the
annual audit plan
-communicate
findings and recommendations in an effective manner to management.
-Monitor action
plan to closure
Compliance(20%)
- involved and
execute global compliance program which includes but not limit to ESG ,
Anti-corruption , code of business ethics etc.
Qualifications for
the Position
-Bachelor's degree
in Finance or Accounting;
-Over 8 years of relevant
work experience;
-English can serve
as a working language.