Description:- Providebusiness-oriented risk-and-control assurance and consulting services to allentities in China.
- Identifyand communicate value-added internal control observations and recommendationsto stakeholder.
- Participatein process improvement initiatives to enhance internal control systems.
- Supportbuildup systematic risk identification and assessment mechanism and provideinput to leadership in operation regarding risks management.
- Testand consult on operation efficiency/effectiveness and compliance with GenerallyAccepted Accounting Principles.
- Providetraining to business on internal controls, company policies and operation bestpractice.
Qualification & Experience:Skills
Good presentation skills, good report writingskills in English, acumen to business and operation, alert to risks.
Education, Licenses, Certifications
- College, university, or equivalent degree inAccounting/Business related.
- Certified Public Accountant, Certified Internal Auditor or relatedcertification preferred.
- 7 years plus working experience in Audit firmand/or MNC.
Experience
Significantrelevant working experience required.