Job
Responsibilities

Internal control (50%)

- Owner of
controls relating to chart of approval and segregation of duties

- Evaluate the
implementation of internal control procedures, drive business owners to do
self- assessment and follow up action plans

- Active
participation in new projects and create new procedures where necessary

- Share
value-added recommendations

Audits(30%)

-conducting annual
risk analysis

- executing the
annual audit plan

-communicate
findings and recommendations in an effective manner to management.

-Monitor action
plan to closure

Compliance(20%)

- involved and
execute global compliance program which includes but not limit to ESG ,
Anti-corruption , code of business ethics etc.

Qualifications for
the Position

-Bachelor's degree
in Finance or Accounting;

-Over 8 years of relevant
work experience;

-English can serve
as a working language.