Internal Control Supervisor
Bunge
- 天津市
- 长期
- 全职
- Review business processes and control activities, identify weaknesses in internal controls and optimize, and drive implementation.
- Assist in designing and maintaining local policies, procedures, flowcharts, and authorization matrices in China.
- Coordinate SOX testing and internal/external audit projects; follow up remediation/action plans if any issue found.
- Drive process standardization among different locations and cross-teams if applicable.
- Provide consultancy to ad-hoc projects, system implementation, and process changes to ensure limited impact on ICFR.
- Complete other tasks assigned by line manager.
- Bachelor's degree or above, with a major in finance/accounting is preferred.
- At least five years' experience in the field of accounting, auditing, or process optimization.
- Familiar with financial reports and SAP. Has some understanding of internal control, risk management, credit, tax, and etc.
- Business English: written and oral.