保存工作 返回搜索结果 职责描述 职位概要 类似职位 Participation in regional projects with senior stakeholders. Exposure to risk management, and compliance across multiple functions. 关于我们的客户 Our client is a well-established organisation within the FMCG sector, known for delivering high-quality products to consumers across the globe. 职责描述 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. 理想的求职者 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. 薪酬待遇 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. 联系 Ling Xu 职位编号 JN-062026-7051680 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 内部控制 行业 快速消费品(FMCG) 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-062026-7051680
