Responsibility:
1. To set up an effective internal control system and ensure the process control is align with CFP and SOX requirement.
2. Work with all functions to assess control risks and build up internal control mindset to all functions. Further standardize SOP of key control processes and lead the changes to ensure all weaknesses are well managed and fully recovered.
3. Be able to lead project.
Requirement:
1. Bachelor’s Degree and Major in Finance or Accounting.
2. 2-3 years of Consumer Goods Industry Experience.
3. More than 8 years of functional experience.
4. More than 3 years of Finance/ Costing/Internal Audit manager.
5. Required CPA, ACCA holder. Preferred deep understanding of MFG operation and Sox compliance requirements.
6. Fluent in both written and oral English. Experienced date analyzing skill. Excellent inter-person skill.
7. Leading Change, Teamwork and Collaboration, and Analysis/Decision Making.
8. Result oriented. Quick learning speed and willing to challenge. SAP experience is preferred. Capability of Finance overall management. Project leading capability is also an expectation.
