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Assistant finance compliance manager

  • Título Assistant finance compliance manager
  • Função Finance
  • Sub função Risk Management
  • Categoria Senior Analyst, Risk Management (P6)
  • Local Shanghai, China
  • Postado
  • ID obrigatória 2406193528W
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1.      Work with management team to oversight the business and ensure their operations are in compliance with COMPANY policy for critical areas.

2.      Lead and drive initiatives and actions to continuously improve controls, especially focus on critical areas such as Fix Asset Management, employee reimbursement, Financial Reporting and Payment .

3.      On-Going Consultation / Answering Questions / Business Partnering with key stakeholders. For example:

1)    Provide consultation & awareness in the implementation & adoption of new requirements and/or changes to key controls (e.g. WWPs, US GAAP, DCM, ICH Changes, etc.)

2)    Compliance consultation for new business model set up

3)    Compliance internal projects & initiatives

4.      Monitor control effectiveness through multiple channels including but not limited to self-assessment, compliance dashboard to oversight the business and ensure their operations are in compliance with COMPANY policy for critical areas.

5.      Development, design, execution, monitoring of specific compliance trainings at a local level.  These trainings would be specific compliance trainings to enhance compliance awareness and knowledge for BUF/BU, policy update, address design of control, correction actions, etc.

6.      Company Policy (T&E, approval matrix, ets.) and SOP set up/ update.

7.      Assist internal and external auditors to conduct audit and follow up on remediation plan


1.     Bachelor degree or above in financial, accounting and/or auditing.

2.     At least 4 years’ experience internal/external control/audit experience with multinational companies.

3.     CPA/ACCA/CIA/CMA certificate is a must.

4.     Very Good spoken & written English, CET Band 6.

5.     Good Microsoft software application technique.

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