Head of Risk Control

¥61k - ¥80k 月薪
长期
上海
13 Jan 2022
BBBH802611

Our client is a prestigious FMCG company with stable business in China. They are looking for a Head of Risk Control

Internal Audit

  • Lead internal audit projects according to annual audit plan.
  • Perform risk assessment of business based on requests of management team, set up project objectives, review E2E business processes, identify control weaknesses and opportunities to increase effectiveness of control
  • Perform regular sanity check to review business processes based on annual audit plan, identify control design weakness, and optimize process design
  • Ensure remediation activities for issues identified are on track
  • Perform other ad-hoc audit projects

Internal Control

  • Support to execute Enterprise Risk Assessment, help to assess and mitigate the risks hindering the organization in achieving direction and strategy
  • Support to optimize operational control environment with right principles, collaborate key functions to improve procedures to support business development
  • Lead to deploy global policies in China, and to update China Approval Matrix
  • Facilitate Corporate Internal Audit team to ensure good audit result in China
  • Collaborate BPOs to remediate audit issues raised by CIA, ensure all action plans are implemented before due date

Requirements

  • Bachelor degree or above in finance, accounting or Audit
  • At least 12 years of internal audit/internal control working experience, inhouse experience is must
  • Strong communication skills cross functional collaboration
  • Demonstrate logical thinking, open minded for challenges, independent problem-solving skills
  • Strong system skills (SAP)
  • Good in written and oral English

Dora Wang's picture
高级经理 | 财务与会计
+86 21 8033 3125 | dwang@morganmckinley.com