Asian Internal Control Manager

工作地点
JIANGSU
薪金
Competitive
已发布
2018年9月6日
关闭
2018年10月5日
工作职责
会计师
行业
制造业
岗位职责:• Supporting the development and implementation of Internal Control procedures for the LEONI group. His area of responsibility covers Asia for both divisions • Acting as a business partner providing support, trainings and advice on Internal Control matters (e.g. definition of key controls, (new) risk events, best practice approaches, compliance, etc.) • Review of entities' - processes (end-to-end) and embedded controls, - walk-through documentation with evidence supporting control design and operating effectiveness evaluation - continuous supervision of control execution and performance - carrying out own spot tests using the SAP GRC tool; • Communication to levels based on initiatives, internal control findings, recommendations, improvement opportunities and other related matters; • Proposing added value recommendations and action plans for the detected deficiencies, enabling the correction of unsatisfactory conditions and strengthening of internal controls quality and operating effectiveness; • Supporting the policy-making process; from identification and assessment of needs, to evaluation for ensuring the polices are aligned with the business goals and internal controls requirements; • Identifying and driving process improvement and controls standardization; • Performing periodical risk assessments to identify the current and future threats and vulnerabilities; • Assisting the Internal Control Officer in developing an internal control department, including hiring, training and managing resources, continuous enhancement of ICS 任职资格:5 years' experience in the audit function  Detailed process knowhow and best practice experience  Language skills: Chinese, English as minimum, further language skills preferred  IT knowhow, especially for the judgement of supportive IT General Controls of applications being important for processes (reference RL-4082)  Compliance knowhow, anti-trust, anti-corruption, AML, etc.  Willingness to act as business partner

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