Business Control Manager
Company: Our client¡¯s main business scopes cover all kinds of application services related to IT technology. The offshore software development outsourcing service is the core business, which focus on the application development and management, web services, system integration, software engineering and business process outsourcing, etc.
Location:Shanghai
Responsibility:
1.Perform review of processes and provide controls guidance in specific areas
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
4.Provide control related education as required
5.Coordinate and assist in review and audit performed by company¡¯s Internal and external Audit and Business Control. Track all outstanding controls issues resulting from Audit’s, CAR’s, Peer Reviews, SOX reviews, etc
6.Provide business control framework and guidelines to various business teams
Relevant Qualifications
Mandatory
1.Degree in Accounting or Finance
2.3-5 Audit working experience in Audit firm or internal audit of Corporation – especially in the area of system and process audits
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 Power point
7.Experience in business process outsourcing environment especially in finance & accounting, HR services or call centre environment would be an advantage
* Please send us your complete resume (both in Chinese and in English) to:
‘topjob_fi144sh#dacare.com'(Please replace “#” with “@”)