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RISK ANALYST III

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Risk Management Teams assess, analyze, mitigate and communicate information regarding business risks. They also oversee the financial accounting, loss control or claim recovery, and tax compliance of the risk management process.

In charge of internal/external audit related affairs assistant, follow up corrective actions, annual risk assessment and internal control self-assessment for the assigned sub-process, coordinate regular Balance Sheet review.

Responsibilities

  1. Assist Internal Control Manager to coordinate internal/external audit related affairs.
  2. Track the corrective actions and feedback to management periodically if any exceptions.
  3. Assist Internal Control Manager on the annual risk analysis for all business cycles.
  4. Implement internal control self-assessment for the assigned sub-process independently, including interview with process owner, perform the testing, summarize the issue list, provide recommendation to management, and follow up corrective actions.
  5. Provide the training on financial policy updates or compliance related requirement.
  6. Coordinate the Balance Sheet review periodically and follow up the improvement actions on risky areas.
  7. Other tasks assigned by managers.

Qualifications

  1. Bachelor’s degree and above, major in audit and accounting
  2. Internal control related working experience with 8 years and above in the large foreign manufacturing company or accounting firm.
  3. Good oral and written English.
  4. Be able to work under pressure, with an integrity, positive attitude and innovative mind.
  5. Familiar with US GAAP and PRC GAAP requirement on Financial Statement.
  6. Familiar with audit related concept and methodology, can flexibly using various testing method during the risk assessment
  7. Familiar with some national policy and guidance is preferred, such as Foreign Exchange Regulation, Tax Law, etc.
  8. Familiar with SAP main modules, such as FI, CO, PP, MM, etc.
  9. Good communication with cross functions.
  10. CET-6 is preferred. CPA, CIA or ACCA is preferred.

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

SUZHOU, JS, CN, 215121

City:  SUZHOU
State:  JS
Country/Region:  CN
Travel:  Less than 10%
Requisition ID:  79312
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Risk Management, Accounting, ERP, SAP, Finance, Technology, Automotive

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