.

内部控制经理/Internal Control Mgr/Senior Mgr

 
岗位信息
  • 更新时间:2016-02-29
  • 学历:本科
  • 工作地点:北京市
  • 语言要求:英语
  • 工作年限:1年以下
  • 招聘人数:1
  • 月薪:0-0元
  • 性质:
岗位要求
岗位职责:



Responsibilities
Job summary
- Support the Finance Controller to lead the design, maintenance, implementation, review and evaluation of internal control policies and procedures of the company.
Key result areas &; Job activities / task
- Internal Control Policies and Procedures
- Oversea maintenance and update of policies and procedures including FCPA and SOX documentation
- Responsible for ASL 〔Authorization Signature Limit) assessment, design and implementation
- Oversea the completion and submission of quarterly and annual FCPA/GPIHP certifications
- Oversea and participate in FCPA working committee meetings
- Internal Control Trainings and Communications
- Manage regular and ad-hoc policy trainings 〔Finance, FCPA, SOX, GPHIP, T&;E) to company employees to ensure adherence to established policies and
procedures
- Manage timely and effective communications to external stakeholders regarding policies and procedures
- Responsible for resolutions for escalated communication issues
- Responsible for participating in discussions and providing internal control’s input on ongoing company projects
- Responsible for unanimous Consensus of Board of Directors draft and communication
- Main point of contact with GFS Controllership
- External Audit Preparation and Facilitation
- Assist Internal Audit in external audit preparation in the areas of SOP documentation and policy and procedures interpretation
- Annual ICQ 〔internal control questionnaire) completion and follow-up
- Project Management
- Lead or participate in projects both affecting Finance department and the whole company

Qualifications
Background requirements:
- Educational /Training
- University degree required, MBA preferred
- CPA designation or qualification preferred
- Working Experiences
- Minimum 5 years related working experiences
- Big 4 experiences preferred

Competencies requirements
- Functional Ability
- Excellent communication skills
- Fluency in English speaking and writing
- Team worker
- Professional judgment and strong problem solving skills
- Cultural Competencies 〔Leader Behaviors)
- Sustain Focus on Performance
- Create an Inclusive Environment
- Encourage Open Discussion and Debate
- Manage Change
- Develop People
- Align Across Pfizer

一键分享:0

您可能感兴趣的职位…

  •  
  • 职位名称
  • 招聘人数
  • 薪酬
  • 工作地区
  • 操作

公司地图

棋牌正版送彩金 博彩送彩金全讯网 充值1元送彩金 充值送彩金活动 送彩金信誉娱乐平台 送彩金的娱乐网 充值送彩金购彩软件 彩票大赢家 彩票网送彩金存款 怎么找送彩金的网站