职位描述
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职位描述:
responsibility
• should be able to design, build, implement, document and assess the internal controls for the specific process
• ensures compliance and reports any deviations detected
• maintains a strong and effective relationship with key business partners
• identify risk in the services and come up with solutions or ideas to mitigate the risk involved
• be informed of industry practices and how it will impact organization and ensure risks are covered
• conduct security, compliance audits in line with organizational requirements
• monitor effectiveness of compliance and report out violations to senior leadership periodically
deliveries
• perform audit as per the procedures with due diligence.
• determination of sample size using extrapolation method.
• prepares the summary report for control effectiveness at country level
• socialize the findings with regional cfos on a monthly basis in icon tool
• pwc audit readiness and coordination of auditors with delivery team
• monthly preparation and submission of racm files for all services
qualifications
• 5+ years’ experience in audit, internal control, compliance, quality and isos
• should be strong in risk identification and remediation design/drive
• work involves high degree of integrity and confidentiality
• project management skills, effective problem evaluation and solution
• strong coaching and people development skills
• good global communication skill is required
• should be well experience in sox, ifrs
• cpa /cma /cisa /cima qualification would be added advantage
• ready to work in different shifts/ time zone
responsibility
• should be able to design, build, implement, document and assess the internal controls for the specific process
• ensures compliance and reports any deviations detected
• maintains a strong and effective relationship with key business partners
• identify risk in the services and come up with solutions or ideas to mitigate the risk involved
• be informed of industry practices and how it will impact organization and ensure risks are covered
• conduct security, compliance audits in line with organizational requirements
• monitor effectiveness of compliance and report out violations to senior leadership periodically
deliveries
• perform audit as per the procedures with due diligence.
• determination of sample size using extrapolation method.
• prepares the summary report for control effectiveness at country level
• socialize the findings with regional cfos on a monthly basis in icon tool
• pwc audit readiness and coordination of auditors with delivery team
• monthly preparation and submission of racm files for all services
qualifications
• 5+ years’ experience in audit, internal control, compliance, quality and isos
• should be strong in risk identification and remediation design/drive
• work involves high degree of integrity and confidentiality
• project management skills, effective problem evaluation and solution
• strong coaching and people development skills
• good global communication skill is required
• should be well experience in sox, ifrs
• cpa /cma /cisa /cima qualification would be added advantage
• ready to work in different shifts/ time zone
工作地点
地址:成都武侯区成都-中和
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职位发布者
HR
敦豪全球货运(中国)有限公司成都分公司![](/main/images2/sfrz_yrz.png)
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贸易·进出口
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500-999人
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公司性质未知
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拓新东街81号天府软件园c区6号楼4层