Internal Control Specialist
hace 3 semanas
**Internal Audit**
- Lead internal audit projects according to annual audit plan.
- Perform risk monitoring of business based on annual audit plan, set up project objectives, review E2E business processes, identify control weaknesses and opportunities to increase effectiveness of control
- Perform regular sanity check to review business processes based on annual audit plan, identify control design weakness, and optimize process design
- Leverage data analysis to improve audit efficiency and share risk insights
- Ensure remediation activities for issues identified are on track
- Perform other ad-hoc audit projects
Internal Control
- Support to execute Enterprise Risk Assessment, help to assess and mitigate the risks hindering the organization in achieving direction and strategy
- Support to optimize operational control environment with right principles, collaborate key functions to improve procedures to support business development
- Lead to deploy global policies in China, and to update China Approval Matrix
- Lead annual Internal Control Framework testing, align with global on control design based on risk assessment, instruct team members on quarterly self-assessment, deliver high quality testing result, draft management statement based on testing result for approval of management team
- Facilitate Corporate Internal Audit team to ensure good audit result in China
- Collaborate BPOs to remediate audit issues raised by CIA, ensure all action plans are implemented before due date.
- Monitor SAP SOD, eliminate high risky conflicts.
- Support other risk control value-added projects
- 现在申请我们的需求
- Bachelor Degree
- At least 6 years of internal audit/internal control working experience, inhouse experience is must
- Strong communication skills cross functional collaboration
- Demonstrate logical thinking, open minded for challenges, independent problem-solving skills
- Good in written and oral English
我们可提供
- Friendly work environment with smart and professional collegues
- Win-win company culture and healthy team spirit
- Competitive compensation package and employee welfare
- Learning platform and on-job coach
- Supportive leadership team
- 空缺职位描述- Prepare and support yearly CIA audit for FC Shanghai entities; realize overall “Satisfactory” audit result.
- Maintain high scores on ICF testing program for all processes for SN China.
- Maintain good level SoD in SAP/Coupa
- Provide effective and timely business decision support
- 在 FrieslandCampina，我们珍视每一个人独一无二的天性，也相信不同个体在一起可以产生巨大的能量。我们拥抱差异，打造无偏见 （性别、宗教、种族、性取向、年龄、残疾或国籍）的工作环境。释放天性，共赢为世界提供更好的营养。如果这也是你的初心，加入我们。- 团队详情- 在领英上查看所有同事For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
- We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.- 现在申请
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