Head of Internal Audit&Control Head of Internal Audit&Control …

ANTAL International (Beijing)
in Beijing, Beijing Shi, China
Permanent, Full time
Last application, 27 Jun 19
150-200k dollors
ANTAL International (Beijing)
in Beijing, Beijing Shi, China
Permanent, Full time
Last application, 27 Jun 19
150-200k dollors
To be US IPO company,need this level independent candidates conduct discussions among SOX team....the best is American.

I. Job responsibilities:

1) To be responsible for the internal audit and risk assessment of the group, and to establish an effective pre-and post-control system to supervise and ensure that the business execution of each department is consistent with the laws and regulations and the company's development strategy;

2) Implement SOX audit; conduct discussions among SOX team, management and external auditors/consultants; provide training and guidance for other stakeholders on SOX and internal control direction;

3) Provide other related ancillary work for CFO;

4) Providing feasible internal control decision-making scheme in major financial audit affairs;

5) Supervise and guide the SOX compliance team so that it can acquire the knowledge reserve that keeps pace with the times in the enterprise internal control policies and procedures;

6) Effective communication with other stakeholders on financial information of internal control.

II. Requirements for employment:

1) 8-10 years relevant experience in SOX field, familiar with SOX regulations and GAAP guidelines;

2) Bachelor's degree or above in finance, working experience in internal control of Listed Companies in the United States, and four major backgrounds are preferred.

3) Fluent in English. III.Grade and salary: General Manager, salary negotiable. IV.Reporting Relations: Report directly to the board.

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