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更新于 6月4日

Non Commercial Compliance SME,BUEA (MJ008607)

9000-13000元·13薪
  • 大連甘井子區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

內(nèi)部審計財務審計稅務審計外企上市企業(yè)會計師事務所CPAACCA
As AB Inbev needs to be SOX (Sarbanes-Oxley Act) compliant, and have minimun internal control standards rolled out in all entities, locations (incl. Breweries, Distribution centers, shared service centers, etc) in BU East Asia. We currently seeking an Non commercial compliance SME to join us, reporting to Non commercial Manager. Responsible for monitoring the effectiveness for the design and execution of current control process, “Measurement of residual risk” after control execution by mining our process data and leverage data & analytics for insights to address key risk exposures. Responsibilities 崗位職責: 1) To assist Internal Control Manager To standardize and optimize the current Internal Control process and Risk management 協(xié)助內(nèi)控經(jīng)理對內(nèi)控流程和風險管理流程進行優(yōu)化及標準化 2) As the team member compliance, he/she should ensure that proper compliance processes are in place and improve the overall compliance level to policies, MICS and DAG 作為合規(guī)團隊的成員,推動合規(guī)流程得到實施,提升政策、MICS和DAG等內(nèi)控制度的合規(guī)水平 3) To ensure the routine management and risk management in consistence with global BSC process 確保在常規(guī)管理和風險管理方面和全球BSC總流程的一致性 Experience 工作經(jīng)驗: 1) 2 years management experience is must, especially the experience of Internal Control and Internal Audit 至少2年的內(nèi)控、內(nèi)審管理方面的經(jīng)驗 2) Large enterprise groups headquater experience or Big 4 experience is preferred 大型集團總部或者四大相關(guān)經(jīng)驗優(yōu)先 3) CPA is preferred 注冊會計師優(yōu)先 Technical competencies:(Job related) 技術(shù)能力(崗位相關(guān)的): 1) Excellent Korean and fluent English, good Japanese would be a plus 優(yōu)秀的韓語水平和流利的英語,同時日語流利更佳 2) Result oriented leadership and management of daily operation skills 結(jié)果導向型領(lǐng)導力及調(diào)整安排日常工作管理的能力 3) Strong communication and change management skills 具備優(yōu)秀的溝通與變革管理技能 4) Proficient in workflow,SAP 熟悉workflow,SAP系統(tǒng) Education 教育背景: 1)Bachelor and above 本科及以上學歷 2)Major in Auditing or Finance related 審計或者財務專業(yè) Equal Opportunity Employer Budweiser China is an equal opportunity employer that is committed to workplace diversity and non-discrimination. Budweiser China strives to create an inclusive work environment that is free from discrimination and harassment and that values the differences of our employees, shareholders, and consumers. Specifically, we prohibits discrimination or harassment against any applicant, employee, vendor, contractor, customer, or client on the basis of, race, color, national origin, sex, sexual orientation, gender identity or expression, religion, age, marital status, pregnancy, disability or military/veteran status, or any other basis prohibited by law.

工作地點

大連甘井子區(qū)三豐大廈-A座

職位發(fā)布者

徐雨婷/人才吸引專家

三日內(nèi)活躍
立即溝通
公司Logo百威投資(中國)有限公司
百威中國包含在中國區(qū)運營的多家法人實體,直接或間接由百威亞太控股有限公司(“百威亞太”)控股,在高端及超高端啤酒領(lǐng)域處于領(lǐng)先地位。百威中國負責釀制、進口、推廣、經(jīng)銷及出售百威亞太旗下超過50個啤酒品牌,包括百威?、時代?、科羅娜?、福佳?、哈爾濱?和雪津?等。近年,百威中國拓展至啤酒以外的產(chǎn)品,如即飲酒精飲品、能量飲料及烈酒等。中國區(qū)總部設(shè)在上海,在中國營運超過30家釀酒廠,擁有員工總數(shù)超17,000人。百威亞太于2019年在香港聯(lián)交所上市,股份代碼1876,并是恒生指數(shù)成份股之一。百威亞太亦為百威集團(Anheuser-Busch InBev)的子公司。百威集團擁有600多年的釀造傳承,業(yè)務遍布全球。
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