工作概况

职位要求

Qualifications 

• Bachelor’s degree or higher in Finance, Accounting, Auditing or a related field. Professional certifications such as CPA or CIA are a plus.
• A minimum 5+ years of relevant work experience in internal audit, risk management, or internal controls, preferably within a multinational corporate environment and with familiarity in manufacturing business processes.
• Strong understanding of internal control frameworks and regulatory requirements (e.g., SOX compliance).
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-function teams and problem-solving skills.
• Familiar with SAP and MS Office (Excel, PowerPoint etc.), excellent analytical sill.
• English: Fluent in reading & writing and good in speaking.
• High level of integrity, commitment to ethical standards and ability to work under pressure.

岗位职责与任职要求

Key Responsibilities

• Conduct self-assessments to evaluate the effectiveness of internal controls and identify risk areas for improvement.
• Collaborate with cross-functional teams to implement control measures that mitigate identified risks at both plant and trading sites.
• Monitor and report on the effectiveness of daily internal controls, providing regular updates for management review.
• Assist in the preparation for internal audits and ensure timely follow-up on the closure of corrective action plans (CAP) for audit findings.
• Provide training and guidance to employees on internal control policies and procedures.
• Offer ad hoc support for special cases and tasks as arranged by the manager.

竞争力