Internal Controls and Processes Analyst
泰科安全设备（上海）有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2012-09-07
- 工作地点：上海-浦东新区
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：审计专员/助理
职位描述
Responsibilities:
? Support to ensure that effective controls are in place across the region, and that control risks are appropriately addressed and mitigated.
? Assist in providing ongoing support to all of the Company's operating businesses ensuring internal control requirements are met in a proactive, timely, high quality manner, and effective controls/processes and financial statement accuracy are maintained.
? Conduct independent testing to ensure effectiveness of internal controls.
? Assist and co-ordinate with local management in the identification and remediation of potential gaps in internal controls.
? Provide project management and business support for various key initiatives that impacts internal processes, policies and controls.
? Review and evaluate adequacy SOx documentation to ensure internal controls objective are accurately documented.
? Assist to oversee the adherence to company policies and monitor the key drivers impacting those policies.
? Work with senior management to identify areas of control risk.
? Support Corporate Audit group to define SOx scoping and testing activities.
? Assist in drive continual improvements in internal controls across the region.
? Assist to ensure that compliance with FCPA and anti-corruption laws.
? Ensure compliance to Tyco third party management program.
? Assist in drafting, reviewing and implementing financial policies & procedures
? Travel up to 50% in Asia countries and international locations as required
Qualification:
? Approximately 3-5 years working experience in Accounting, Audit or Finance.
? University degree in Accounting and professional qualification (CPA or Chartered Accountant) is desirable, but not mandatory.
? Internal control or Audit backgrounds will be highly regarded.
? Familiarity with US GAAPS, Sarbanes-Oxley compliance requirements, manufacturing and contracting accounting experiences preferred.
? Be focused on results with a high sense of urgency and the ability to work independently and under pressure.
? The candidate must have strong communication (oral and written) and relationship building skills.
? Excellent written and spoken English; multi-lingual are a plus.
? Support to ensure that effective controls are in place across the region, and that control risks are appropriately addressed and mitigated.
? Assist in providing ongoing support to all of the Company's operating businesses ensuring internal control requirements are met in a proactive, timely, high quality manner, and effective controls/processes and financial statement accuracy are maintained.
? Conduct independent testing to ensure effectiveness of internal controls.
? Assist and co-ordinate with local management in the identification and remediation of potential gaps in internal controls.
? Provide project management and business support for various key initiatives that impacts internal processes, policies and controls.
? Review and evaluate adequacy SOx documentation to ensure internal controls objective are accurately documented.
? Assist to oversee the adherence to company policies and monitor the key drivers impacting those policies.
? Work with senior management to identify areas of control risk.
? Support Corporate Audit group to define SOx scoping and testing activities.
? Assist in drive continual improvements in internal controls across the region.
? Assist to ensure that compliance with FCPA and anti-corruption laws.
? Ensure compliance to Tyco third party management program.
? Assist in drafting, reviewing and implementing financial policies & procedures
? Travel up to 50% in Asia countries and international locations as required
Qualification:
? Approximately 3-5 years working experience in Accounting, Audit or Finance.
? University degree in Accounting and professional qualification (CPA or Chartered Accountant) is desirable, but not mandatory.
? Internal control or Audit backgrounds will be highly regarded.
? Familiarity with US GAAPS, Sarbanes-Oxley compliance requirements, manufacturing and contracting accounting experiences preferred.
? Be focused on results with a high sense of urgency and the ability to work independently and under pressure.
? The candidate must have strong communication (oral and written) and relationship building skills.
? Excellent written and spoken English; multi-lingual are a plus.
公司介绍
Tyco was founded in 1960 when Arthur J. Rosenburg, Ph.D., opened a research laboratory to do experimental work for the government. He incorporated the business as Tyco Laboratories in 1962, and changed its focus to high-tech materials science and energy conversion products for the commercial sector. In September 1964, the Company went public, and in 1965 it began to acquire other companies to fill gaps in its development and distribution network. As a result, Tyco's thrust changed to manufacturing industrial products.
Today, Tyco International is a leading provider of security products and services, fire protection and detection products and services, flow control products, as well as electrical and metal products, with annual revenues of more than $18 billion and presence in more than 60 countries. Each of Tyco's core businesses holds a leadership position in its specific market.
Tyco Safety Products, one of the core divisions under Tyco International. A multi-industry company with market-leading businesses in electronic security, fire, safety services and products, valves and controls, and other industrial products.
—We design, manufacture and sell fire detection and fire suppression products, breathing apparatus, intrusion security, access control, video management systems, electronic article surveillance & RFID.
—We help protect more than 1 million firefighters worldwide.
—We employ over 950 specialized Research and Development engineers in 14 Centers of Excellence around the world.
Tyco Safety Products (Shanghai) Co., Ltd. is the wholly owned foreign enterprise, which is invested by Tyco International in Shanghai, China. Major in manufacturing fire suppression products, breathing apparatus and access control video management systems, electronic article surveillance.
In 2007, the newest Center of Excellence was opened in Shanghai, which is located in the building of Tyco Safety Products (Shanghai) Co., Ltd., we appreciate each of you can be our suitable candidate in the following vacancies
Today, Tyco International is a leading provider of security products and services, fire protection and detection products and services, flow control products, as well as electrical and metal products, with annual revenues of more than $18 billion and presence in more than 60 countries. Each of Tyco's core businesses holds a leadership position in its specific market.
Tyco Safety Products, one of the core divisions under Tyco International. A multi-industry company with market-leading businesses in electronic security, fire, safety services and products, valves and controls, and other industrial products.
—We design, manufacture and sell fire detection and fire suppression products, breathing apparatus, intrusion security, access control, video management systems, electronic article surveillance & RFID.
—We help protect more than 1 million firefighters worldwide.
—We employ over 950 specialized Research and Development engineers in 14 Centers of Excellence around the world.
Tyco Safety Products (Shanghai) Co., Ltd. is the wholly owned foreign enterprise, which is invested by Tyco International in Shanghai, China. Major in manufacturing fire suppression products, breathing apparatus and access control video management systems, electronic article surveillance.
In 2007, the newest Center of Excellence was opened in Shanghai, which is located in the building of Tyco Safety Products (Shanghai) Co., Ltd., we appreciate each of you can be our suitable candidate in the following vacancies