Job Purpose 职位宗旨
To provide professional advices to management on governing the business practices from internal control point of view; designing and enforcing the control systems & policies; conduct continuing assessment & improvement on the quality of them and promote the awareness of importunacy of internal control through education. That enables the company to act in a responsible corporate behaviour, improving the efficiency & effectiveness of operation and ultimately the achievement of the corporate objectives and performance.
从内控角度向管理层提供公司治理的专业建议：设计控制系统、制定相关政策并监控其执行情况；引导对控制系统及相关政策有效性的持续评估及改进，并通过适当的培训活动加强控制环境建设，提高内控意识。从而确保公司行为合规合法，提高公司运营的效率，保障公司行为的效力，最终促成公司目标及相关绩效的达成。
Key Accountabilities
主要工作职责
● Design the process and policies for financial accounting from internal control side
从内控角度出发，制定财务部政策和流程。
● Work with functional departments in process and workflow design and ensure sufficient consideration on the balance between internal control and operational efficiency
与各职能部门合作，制定工作流程，并确保对于内部控制与运营效率之间良好平衡的充分考虑。
● Cooperate with global ESG data submission requirements and complete ESG data submission related work in China
配合全球集团ESG相关数据报送要求，完成中国ESG数据报送相关工作
● Ensure the compliance of policies, regulations and process in clusters and FSSC
确保分区及财务共享服务中心的业务活动遵循相关政策、规定及流程。
● Enforce the execution of internal control systems and policies through on-site visit
通过现场视察督促内部控制系统及相关政策的有效执行。
● Provide trainings/coaching to users departments, clusters and FSSC for new control measures
向使用部门、分区及财务共享服务中心提供关于新控制办法的培训。
● Conduct continuing assessment and make improvement on effectiveness of the internal control systems and policies
引导对控制系统及相关政策有效性的持续评估及改进。
● Implement global and Chinese financial accounting system requirements, and complete headquarters financial accounting related work.
● 执行全球及中国财务会计制度要求，完成总部财务会计相关工作。
Requirements for the Job 职位要求
● Degree in Economics / Accounting / Finance or above.
● 经济学/财务会计学/财务管理学学士学位或以上学位
● Professional qualification is preferred.(CPA,CIA)
● 专业资格优先（CPA、CIA）
● 3 years or above relevant experience in internal control / audit / accounting inside of enterprise or 3 years in professional firms ( auditing, consulting)
● 3年及以上的企业内部控制/审计/财务会计相关经验，或2年及以上的会计师事务所工作经验（审计、咨询）
● ESG related experience is preferred
● ESG相关工作经验优先