Internal Control Officer

Not set
Shanghai, Shanghai, Beijing
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Support the VP of Internal Control by providing technical support in accounting and internal control within the organization
Support BA’s with all internal control requirements by advising on best practice and control requirements while ensuring that correct procedures and protocols are being followed
Act as the main support in performing continual assessment of the operating effectiveness of the controls, as well as supporting local management with any changes that need to be made to the control environment
Implement and manage the IT tool for internal control Monitoring and Reporting
Investigate various IT tools that can be integrated into the Monitoring and Reporting framework
Cost Benefit Analysis
Perform implementation of internal controls with support from Internal Control Professional and project team
Develop communication updates for the VP of Internal Control to be shared on the intranet
Manage action plan target completion date – Proactively follow-up with Action Plan owners and facilitate assistance with action plan remediation/retesting
Compile and report on organization wide Internal Control effectiveness and analyze reporting trends.

Deadline: Not set
Job-ID: R0041729

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