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Position Description Purpose of the Position:( The Internal Controller is responsible to perform periodic internal control and compliance testing in all entities of China, assess risks and propose recommendations for mitigation to meet with corporate requirements, to ensure compliance with corporate policies and procedures, and to comply with PRC regulations. We intend to consider both internal as well as recruit for external candidates to fill this opening, given the specific skill set required to meet the above responsibilities.Day to Day Responsibilities:( Ensure appropriate internal controls are in place in China entities and Asia locations to meet SOX requirements( Ensure implementation of corporate policies and procedures ( Ensure compliance with statutory requirements( Carry out periodic internal control and compliance testing in China entities and Asia locations( Identify the best practices in the region and implement in the other entities( Support local finance team in the regionProject involved with:( Depends on business requirements and needsEducation Experience ( Bachelor Degree with major in finance or related fields( CPA, ACCA or CIARequired Skills ( ExperienceEssential: ? 3 years’ above experience in one of the Big4 CPA firms, and/or? Related experience in US MNC, prefer manufacturing industry( Knowledge, Skills and Behaviors? KnowledgeSound knowledge of PRC GAAPSound knowledge of US GAAPSOX framework? SkillsExcellent communication skills both written and spokenGood language skills both English and MandarinMust be adept in use of Excel, Word, PowerPoint, Internet and email? BehaviorsSelf-driven, results-oriented with a positive outlook, Mature, credible, responsible, self-confident,Sufficient mobile and flexible to accept +50% travel within China. Desired Skills ( Experience in implementing internal control or SOX auditing( Experience in a manufacturing industry with responsibility for implementing SOX( So
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