北京猎头招聘:Internal Control Senior Analyst (B TO B网络公司)

zhhzy

JD：
Vacancy: 2 (one in Hangzhou, one in Beijing)

Internal Control Senior Analyst – Job Description:

Reporting to the Internal Control Manager, the Internal Control Senior Analyst will have responsibility for executing SOX 404 projects.

The role requires ability to:

• Document various processes in narrative and flowchart format.
• Identify control deficiencies and inefficiencies.

• Be a team member or team leader on various special projects requiring analytical and risk assessment skills,

• Work with third parties to complete assigned audit or risk management projects. The role is likely to involve managing staff from a third party organization (co-sourcing relationship) or from groups outside internal audit.

• Preparing complex reports using advanced writing skills.

• Participate in Internal Control Due Diligence assessments.

• Identify and communicate changes in Audit Committee, pronouncements, laws, guidelines and reporting requirements.

• Stay abreast of best practices both internally and externally and provide a channel for introducing those practices to the company.

An in depth appreciation of internal controls and process is essential. Experience with implementing a Control Self Assessment (CSA) program would be a plus.

He/she will also have the responsibility for developing specific work programs and documentation of supporting work completed.

QUALIFICATIONS:

The role requires communication skills, personality, and credibility to deal with all levels of management and personnel within the Company, and with third parties engaged to work for the Company. The position will have responsibility for reviewing and participating in projects of a global nature, and should expect to travel up to 50%.

The successful candidate will be an exceptionally talented business professional with outstanding business judgment and broad financial experience, operational and IT skills. He/she will possess superior interpersonal and communication skills through a flexible style and a demonstrated ability to communicate well with individuals at all levels within an organization. The ability to influence individuals within Alibaba, for accepting recommendations and changes to existing operations and practices is important.

It is essential that this individual have a style that would fit well with the Alibaba culture, which is fast moving, results oriented, open, flexible, and agile. The successful candidate will be passionate about the Alibaba business opportunity and be a significant contributor to its success.

A CPA (or equivalent) or CIA certification is highly preferred. Experience of between 3 to 5 years in finance/audit; Big 4 public accounting experience highly desirable. Knowledge and experience in international business operations, Sarbanes Oxley Act 2002/internal controls work, and accounting (US GAAP) is essential.

Proficient in MS Word, Excel, PowerPoint, Visio, Access, ACL. Any IT audit experience or additional language skills will be pluses.

有意请发简历至zhhzy@163.com