财务与会计 - 内部控制 工作
Increase internal control/Compliance awareness at all levels
Identification of main risks in terms of internal control and retail operations, alerts on the most critical to top management and develops practical solutions to mitigate them
Processes and procedures Design and Implementation of adequate and efficient processes to reduce risks and improve efficiency of the organization
- Good package
- Downtown location
With the increasing complexity and multiple channels that is projected to continue growing, this position is strategic to support the growth in a sustainable way. This position leads and performs audits and risk assessments to ensure value-added support to the company.
青岛市全职RMB500,000 - RMB700,000
- This is a Sr. Manager role with big exposure within the group globally
- This platform will offer a great potential on career progross
This role is positioned at Oversea BU side as a coordinator to ensure the integration of business and finance process are smoothly aligned under Group control of business.
Key Objective :
To review all internal financial processes and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements by advising, coaching and facilitating in order not to undermine the responsibility of management.
北京市全职RMB500,000 - RMB550,000
- Global white goods tycoon
- Oversea large BU Integration and control
I'm looking for Internal Control Manager for the FT 500 US company based in Chaoyang, Beijing.
- FT 500 US company in auto industry
- Diversified and typical MNC culture
We are looking for a Senior Internal Auditor for a famous global brand. Be responsible for SOX, internal control and projects, travel rate is low.
北京市全职RMB30,000 - RMB45,000 per month (RMB360,000 - RMB540,000)
- *Good platform with stable increase business
- *Regular abroad traning plan
北京市全职RMB300,000 - RMB500,000
I'm looking for an Internal Control Officer for an European listed leading publication MNC group. The role is based in Beijing, reported to Global Head of Internal Control based in the US and China CFO. Convenient location, great work life balance, and great career future.
- An European listed company with US operation that consistently growing bigger in
- Great work life balance
This is a comprehensive role with close interactions with business and operations. You will lead a small team of managers, and responsible for the business unit across the globe.
上海全职RMB200,000 - RMB300,000
- Leadership position, line manager based overseas - high autonomy for work
- Good company culture, with possible future rotations
The opening of this role is to control risk and optimize internal working process.
- Good company business
- Promising career progression