Job Responsibilities:
1.Establish company internal control procedure.
2.Assessment of policies, procedures, processes and controls to ensure all in operating efficiently and effectively.
3.Complying with laws and regulations, providing reliable and accurate financial information.
4.Perform audit work, including plan preparation, work papers, finding, and associated reports, verifies the accuracy of financial records.
5.Assures follow up of audit findings to ensure adequacy and timeliness of correction.
6.Implement SOX policy.
7.Validate and streamline existing procedure, lead to enhance compliance environment to Corp. Standard.
8.Coordinate excellent account reconciliation and balance analysis.
9.Other task assigned by finance manager.
Background：
1.Bachelor's degree in Audit/Accounting/Finance.
2.More than 3 years in an audit position in Multi-national Corporation.
3.Familiar with China tax/finance laws, rules and regulations.
4.Rich audit experience on foreign invested company.
5.Be familiar with operation procedure of foreign invested company.
6.Good communication skills both in Chinese and English. |