内部控制专员
Nanjing, CHINA Accounting / Management control
Job description
Job Description
Mission of Function?
Be the key staff of Internal Control related activities, making sure SNC follows all internal control requirement of Siemens.
公司内部控制流程的主要负责人和协调专员，确保公司各项内控环节符合西门子内控制度要求。
Be the key staff of Risk Assessment reporting and coordinating.
公司内部风险评估活动的主要负责人
What are my responsibilities?
Check and review all the internal control activities of Siemens, select those applies for SNC and confirm with control owners.
从所有西门子内部控制流程中选择适用于本公司的控制活动，并于相关责任人讨论确认。
Setup, implement, monitor and improve Internal Control Review/Assessment process in SNC.
建立，实施，监督并持续改进公司的内部控制评估/检测流程。
Responsible for the maintenance/operation of all Internal Control related systems, such as CCM, Nexus, RIC tool, etc.
负责所有和内控相关的系统维护以及日常操作。
Other Finance Related Tasks, such as Headcount report preparation, Signature Mandate updating, volume plan update, etc.
其他财务相关任务，例如每月员工数量报告，签字授权表的维护，产量预测报告等等。
What do I need to qualify for this job?
At least 3 years working experience in internal control or internal audit or at least 3 years’ experience in big 4 as external auditor.
至少3年内部控制，内部审计或者四大会计师事务所审计工作经验
Quick learner and good teamwork spirit.
能够迅速学习掌握新知识，具有优秀的团队协作和组织能力。
Good English/Chinese communication skills in both speaking and writing.
较好的中英文交流能力（口头对话+写作）
What else do I need to know?
This position will be considered as potential key staff of future digitalization project in Finance Department, so candidate with certain level of coding knowledge is preferred.
该岗位将来还有可能负责财务部电子信息化项目。优先考虑具有一定编程知识储备的候选人。
Organization: Digital Industries
Company: Siemens Numerical Control Ltd., Nanjing
Experience Level: Mid-level Professional
Job Type: Full-time