Fianancial & InternalControl Supervisor / 财务内控主管 - Career Day

工作地点
Shanghai (CN)
薪金
面议
已发布
2019年11月7日
关闭
2019年12月8日
工作职责
会计师
合同类型
合同
工作时间
全职

Responsibility
1. Set up financial internal control system, improve the financial internal control of all links inthe business chains.

2. Responsible for continually improving financial accounting system, risk control system,internal financial management regulations and developing SOP for Finance Department.

3. Designate and implement annual internal audit work plan, assist in improving financialworking quality.

4. Responsible for continuous improvement of related procedures and regulations forprocurement.

5. Lead the Bidding Group and supervise the process to ensure compliance.

6. Participate in and provide necessary information for the Bidding Committee.

7. Responsible for selecting and checking suppliers of parity purchasing.

8. Establish and improve the supplier management system, the standardization of related dataand document management.

9. Participate in business negotiations; review, sign and maintain contract terms.

 

岗位职责

1.统筹财务内控体系建设,完善业务链各环节的财务内控制度,形成完整的财务内控管理制度体系;

2.负责完善公司的财务核算体系、风险控制体系、内部财务管理规章制度及制定财务部相关SOP流程,并持续进行改善;

3.指定年度内部稽核工作计划并落实执行,协助提升财务工作质量;

4.负责常规采购及招投标相关流程和制度的持续完善;

5.牵头招标工作组的各项工作,监督招投标过程的执行以确保其合规性;

6.参与招标委员会工作,对委员会提供必要的决策支持;

7.负责比价采购的供应商选择审核;

8.建立、健全供应商管理体系及相关数据、文档管理的规范化;

9.参与商务条件谈判,合同条款审核、签订及维护。

 

 

Requirement

1. Experience in internal control with a strong risk control awareness and risk managementideas.

2. Experience in contract negotiations; good interpersonal and communication skills.

3. Good professional ethic and dedication spirit as well as learning and adaptation ability.

4. Familiar with common methods, techniques and rules of the procurement process.

5. Deep insight into laws, regulations and related legislation knowledge.

6. Good command of knowledge in contract terms and related legislation.

7. Resilience, strong ability in initiative thinking and keeping up with the times.

8. Solid knowledge in accounting and financial analysis to link financial needs with business.

9. CPA, ACCA certificate or experience gained from Big4 is a plus.

 

任职要求

1.具备一定的内控工作经验,有较强的风险把控意识和风险管理思路;

2.具有丰富的合同谈判技巧,良好的人际关系和沟通协调能力;

3.具有良好的职业道德、敬业精神,以及相应学习能力和适应能力;

4.熟悉采购过程中的常用方法、技巧及各种规则;

5.了解国家法律、法规及相关法律知识;

6.掌握及理解合同条款、了解相关法律知识;

7.具有较强的主动思考及应变能力,不断寻求对现有工作方法的改进方案,以适应灵活多变的业务环境;

8.具有扎实的财务会计及财务分析基础,将财务需求与业务需求相衔接;

9.持有CPA、ACCA等相应资质,及有四大工作经验者优先。

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