Internal Controls Manager – Leading Global Engineering Firm – Beijing – China
- Salary
- Competitive Salary Package
- Location
- Beijing China
- Post Date
- 14 Nov 2019
- Employment Type
- Full Time
- Job Number
- 11536
- Line of Business
- Audit & Risk
- Compliance, Internal Controls & Legal
- Consultant
- Gareth Mortimer
Hiring an Internal Controls Manager to give supervision to Assurance, Risk and Internal Control work that executes on an incorporated and agile structure, adjusting to advancing risks and a changing business condition. The position concentrates on re-rewriting the future of Internal Control systems by proactively supporting and directing management in forming the next level of Assurance, Risk and Internal Control. Internal Controls Manager Job Responsibilities:
- Strong supervisory experience as second line of defence to guarantee operational management keeps up a strong risk and control environment
- Providing robust risk and control environment knowledge
- Provide risk management and control design skills
- Employ enabling innovation to give a robust risk and control execution
- Support process reviews to recognise sustainable control upgrade
- Undertake quality reviews to guarantee strong risk and control execution
- Provide business insights to operational management to help accomplishment of business priorities
- Assist in the execution of local or group wide methodology changes
- Promote ERM in respective business area
- 5-8 years’ involvement in finance, audit or internal control-related regions
- Hands-on management style
- Service-situated outlook; strong sense of duty regarding quality and continuous improvement – “can do” disposition
- Strong communications abilities – both written and oral
- Strong investigative, critical thinking and basic leadership abilities
- Good business knowledge and working experience in the territory of process improvements
- Solid understanding of internal controls approach, practices and US GAAP
- Excellent written and verbal communication abilities with the capacity to impact both internally and externally
- Sound working information of ERP frameworks ideally SAP
- Fluent in English (spoken and written)
- International business experience is a plus
- Professional qualifications proportionate to CPA/CIA/CISA is an advantage