Manage the internal controls function and support operation and finance in all countries.
Ensure appropriate internal controls are in place in all legal entities based on the SOX requirements.
Act as a subject matter expert for internal controls and corporate policies and procedures.
Help finance and work closely with operation to carry our process improvement on an ongoing basis.
Establishment of new policies and procedures and review of existing policies and procedures as and when required.
Provide training to all employees on company policies and procedures.
Support Internal Audit in regard of compliance activities.
Requirements:
A university graduate with major in accounting or finance. MBA is a plus.
At least 10 years post graduate experience with a few years in audit firms and another few years in internal controls, out of which minimum two years should be in managerial positions.
Experience in SOX implementation is highly preferable.
An excellent command of English (especially written English) and Mandarin is essential.
Strong presentation and interpersonal skills are imperative.
Must also possess good leadership skills and self-confidence.
This position is onsite in Hangzhou, China and will directly report to CFO.
