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Beijing Company is looking for General manager of independent internal control department (foreign)
Location: Beijing
Gender: male
Age: under 45
Annual salary: RMB 1. 3-1. 5 million

Responsibilities:
1) responsible for internal audit and risk assessment of the group, establishing an effective pre-event and post-event control system, so as to supervise and ensure that the business execution of all departments is consistent with laws and regulations and the company's development strategy;
2) implement SOX audit; Lead discussions between the SOX team, management, and external auditors/consultants; Provide SOX and internal control training and guidance to other stakeholders;
3) provide other relevant supporting work for CFO;
4) provide feasible internal control decision-making scheme in major financial audit affairs;
5) supervise and guide SOX compliance team, so that they can acquire the knowledge reserve of k

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Published at 08-Jun-2019
Viewed: 6374 times