Business Control
Responsibility
1.Perform review of processes and provide controls guidance in specific areas within Company China delivery center.
2.Identify process risks, assess the reasonableness of controls in place to manage the risk, and raise significant process deficiency issues when they exist
3.Consolidate and submit overall control posture results to IBM Headquarter
4.Provide control related education as required
5.Coordinate and assist in review and audit performed by Company Internal Audit, Business Control, and PwC audit. Track all outstanding controls issues resulting from Audit's, CAR's, Peer Reviews, SOX reviews,etc.
Qualifications
1.Degree in Accounting, Finance
2.3-5 Audit working experience in Audit firm or Corporate
3.Internal control, SOX knowledge is a must
4.Strong communication skill, project management skill
5.Proficiency in both English writing and speaking
6.Skills of using Lotus Notes, Microsoft Powerpoint
Interested Candidate, please send your resume in English and Chinese to hr-dalian@orangetreeconsultancy.com |