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Internal Control Manager | [查看更多类似职位] |
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工作地点 |
广州 |
发布日期 |
2008-06-25 |
工作年限 |
5年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 广州 发布日期： 2007-12-11 工作经验： 5-10年 最低学历： 本科 职位月薪： 面议 工作性质： 全职 招聘人数： 1人 管理经验： 否 职位描述/要求： One of the leading China Internet Company listed on Nasqad invites you for the following position: INTERNAL CONTROL MANAGER RESPONSIBILITIES: SOA 404 compliance project: - Report to the CFO and Financial Controller on undertaking the detailed work of the SOA 404 compliance project. - Responsible for setting up and implementing internal control processes across all finance sub-divisions through the Greater China region, namely: Beijing, Shanghai and Guangzhou. - Evaluate existing processes flows and ensure compliance with the Group’s corporate governance, and in particular all Sarbanes-Oxley requirements. - Need to drive finance policy and procedures and identify areas of weakness which, when rectify, will improve the overall finance management of the Group. Internal audit: - Report to the Audit Committee or an external consultant firm (that will report to the Audit Committee directly) on undertaking the detailed internal audit work. - Responsible for planning and conducting risk-based operational audits of various divisions/ departments at corporate level by being the leading member of the internal audit function. - Responsible for designing and maintaining internal audit program that can adequately address the Group’s control risk, formulating annual audit plan, performing financial and operational audit assignments and ad hoc projects, and evaluating business processes and internal control environment. - Being a key figure in adding operational effectiveness and efficiency to current business models and identifying operational, financial, legal and IT risks faced by the Group in future initiatives by assessing the adequacy of internal controls in key business processes and IT systems. - Prepare and communicate audit findings and recommendations to management. REQUIREMENTS: - University graduates in Accounting, Finance, etc. - Recognized professional accounting qualification (e.g. CICPA, AICPA, ACCA, etc.) - Big 4 trained qualified accountant up to the Manager level or those with proven internal audit experience gained from sizable organizations in similar industry. - Possesses detailed knowledge of accounting functions and processes. - 8 years relevant experience. - Previous exposure to Sarbanes-Oxley is highly desirable. - Excellent communication skills and fluency in English and Mandarin with people at all levels within the Group. - Lateral thinking capabilities to comprehend new business area will be essential. 联系方式： Interested parties, please send in your detailed resume stating current and expected salary together with a recent photo via email at cv@morgonmorris.com . Should you consider yourself to be a well qualified candidate for the captioned post, you are encouraged to contact our responsible consultant, Ida, at 131 4385 7716 (Mon - Sun, 10:00 - 22:00) for a short interview in English. Please make sure you fulfill all the above requirements before making your call. .
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