内审总监

招聘企业
浙江盛泰服装集团股份有限公司
工作地点
上海-普陀区
已发布
2019年2月5日
关闭
2019年2月14日
编号
b620728
Job descriptionTo help the company to achieve important business objectives, sustain and improve performance, the mission of this role is to increase the maturity level of our internal controls landscape in all areas of the group. Acting as an expert for controlling methodologies, best practices and emerging trends, you will lead and drive the internal control set up, guide system implementation from internal control perspective and minimize the operational risk management controls, assess the risk, execute internal audit and monitor the corrective actions.You will design, implement and continuously improve efficient and effective procedures and processes across the Group and monitor the operational effectiveness that satisfy IPO internal request. We will count on you to develop training programs, to evaluate information to identify areas for improvements and to maintain communication channels to key stakeholders.Main activities and accountabilities:•Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs, identifying internal control weaknesses and opportunities for improvement.•Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement for/with the local leadership•Responsible for improving the maturity level of Internal Controls landscape and operational effectiveness - in all areas of the group•Responsible for monitoring the status of identified problems and verifying the effectiveness of corrective actions•Strive for harmonization and standardization of processes and embedded controls•Design, implement and continuously improve efficient and effective procedures and processes together with control owners•Lead the audit assignment and follow up on findings and corrective actions•Help with the System implementation (Simparel / SAP) of processes to strengthen the control effectiveness•Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to be successful in their role as control and process owner•Any other add hoc projectsDesired Skills and Experience•Bachelor's degree or equivalent required•A minimum of 6 years experience of Internal Audit preferably gained in matrix and global organized multinationals in a manufacturing environment or with CPA accounting firm•Extensive experience related to the design, implementation and monitoring of Internal Controls, IPO experience highly appreciated•Process improvement experience with planning, project management, business analysis and implementation of actions•Good knowledge and experience in financial reporting from local entity in manufacturing environmentKnowledge and skills :•Expert for Internal Control Frameworks•Good working knowledge of IT General controls•You are fluent in English•Detail oriented, result driven•Strong problem solving skills and decision making skills•Ability to juggle multiple tasks in a fast-paced environment•Very good at building cooperative relationships•Superior communication skills to influence, motivate and manage diverse groups•Self-starter with track record of driving projects to completion•Strong team spirit

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