Save Job Back to Search Job Description Summary Similar Jobs Participation in regional projects with senior stakeholders. Exposure to risk management, and compliance across multiple functions. About Our Client Our client is a well-established organisation within the FMCG sector, known for delivering high-quality products to consumers across the globe. Job Description Internal Controls & Compliance Translate global and regional control requirements into local business processes and provide ongoing guidance to stakeholders. Identify process improvement opportunities and control weaknesses across key functions. Assess risks and perform reviews in areas including procurement, fixed assets, inventory, logistics, third-party outsourcing, marketing activities, distributor rebates, and employee expenses. Design and implement control enhancements to mitigate operational and compliance risks. SOX & Audit Management Execute SOX testing activities and support annual internal and external audit requirements. Coordinate with business functions to address audit findings and ensure timely remediation. Monitor implementation of corrective actions and validate closure of identified issues. Support periodic control self-assessment and key control monitoring programs. Business Partnership Act as a trusted advisor to Procurement, Supply Chain, Manufacturing, Quality, R&D, Legal, Finance, and other business functions. Deliver control awareness training and provide recommendations on compliance and process-related matters. Monitor control effectiveness and promote continuous improvement initiatives. Risk & Special Projects Support anti-bribery and anti-corruption programs, fraud investigations, and compliance reviews. Participate in regional projects related to governance, risk management, and control enhancement. Contribute to large-scale business initiatives, including operational setup, warehouse, manufacturing, and supply chain projects. Assist management in evaluating the overall control environment and developing sustainable risk mitigation solutions. The Successful Applicant Bachelor's degree in Accounting, Finance, Auditing, Risk Management, or a related discipline. over 3 years of experience in Internal Controls, Internal Audit, Compliance, Risk Management, or Financial Controls. Strong knowledge of SOX, internal control frameworks, audit methodologies, and compliance processes. Experience in multinational FMCG organizations preferred. Strong analytical and problem-solving skills with the ability to assess business risks and recommend practical solutions. Excellent stakeholder management and cross-functional communication skills. Fluent English and Chinese communication skills. What's on Offer Opportunity to work in a highly visible role within a multinational organization. Broad exposure to business operations, risk management, and compliance across multiple functions. Participation in regional and global projects with direct interaction with senior stakeholders. Contact Ling Xu Quote job ref JN-062026-7051680 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Internal Control What is your area of specialisation? FMCG (Fast Moving Consumer Goods) Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-062026-7051680
