: Work with external consultant to perform internal audits across the Corning entities in global region Ensure appropriate internal controls are in place in all entities of Great China and Corning International locations to meet SOX requirements Ensure implementation of corporate policies and procedures and compliance with statutory requirements Lead/Participate in periodic internal control and compliance testing in Great China entities and Corning International locations Identify the best practices in the region and implement in the other entities Provide Internal Control training and coaching to Finance team to improve the awareness of company policies and procedures Perform compliance audit based on legal request Provide temporary financial support to business partners and projects as requested; Ad-hoc Projects / Tasks Education & Experience Bachelor’s degree with major in finance or related fields Three years’ above experience in one of the Big4 CPA firms, and/or experiences in manufacturing industry with the responsibility for SOX/Internal Control CPA, ACCA or CIA preferred Required Skills Experience in internal control advisory or MNC internal control/internal audit exposure Excellent communication skills both written and spoken in English Excellent written and oral presentation skills needed to brief high-level management Be familiar with major ERP systems (i.e., People Soft, SAP) Flexibility to adapt to changing environment; be a change agent to help others through changes Problem Solving and Analytical skills Desired Skills Good technical skills (e.g.
finance & accounting, costing, tax) Data analysis and create model to process data Soft Skills Self-driven, results-oriented with a positive outlook Mature, credible, responsible, self-confident Sense of urgency and creativity to handle project issues and adapt plan to meet objectives Cross-cultural Sensitivity
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Financial Analyst, Internal Controls, Shanghai
Free
Financial Analyst, Internal Controls, Shanghai
China, 上海, 上海,
发表 January 23, 2025