Overall Role Purpose 职位宗旨
Participate in and execute internal control examination on various business
processes in DHL-Sinotrans; Improve internal control quarlity and reduce
operational risks through internal control examination.
参与、执行中国各业务职能流程的内部控制检查工作，通过对内部控制工作的检查提升中国内部控制水平、降低企业运营风险。




Accountabilities 关键职责
1. Participate in setup of annual internal control examination plan
参与内控检查年度计划的制定

2. Participate in development of internal control examination strategy
参与内控检查方案的制定

3. Participate in internal control examination and draft internal control
examination report
参与内控检查并撰写内控检查报告

4. Participate in business functions’ discussion regarding internal control
参与业务职能有关内部控制的相关讨论

5. Identify risks in various business processes by performing internal control
examination and assess risk significance and impact
通过执行内部控制检查程序，识别各业务流程的风险，并对风险等级及影响作出判断

6. Provide business functions with constructive recommendations on business
processes
为各职能的业务流程提供建设性的改进建议


Skills / Qualifications 技能要求与任职资格

1. 3 years relevant experience in international accounting / consulting firms
or 5 years relevant experience in GMNCs.
3年国际会计师事务所、咨询公司专业经验或5年大型国际公司内部控制（审计）工作经验

2. Bachelor Degree in Economics / Accounting / Finance or equivalent.
经济学/会计/财务或相关学士学位

3. Professional qualification is preferred, e.g. CPA,CIA
专业资格优先，如注册会计师，注册内审师

4. Good written and oral communication skills in English
良好的书面和口头英语表达良好

5. Willing to travel more than 20% of the time
能接受出差时间占到20%或更高