Job Purpose:

Identify areas for process improvement through review of control in place at statio site/ function

Identify risks to which the Company is exposed

Propose solution and corrective actio to remediate issues identified during the review and present to management

Build, update and maintain policies that set disciplines around critical processes

Share best practice across the Company

Compliance investigation

Financial review (balance sheet reconciliation)

Any other projects assigned by line manager.

Competencies & Core Value:

Ability to independently work under pressure and self-motivated to complete quality deliverables by deadline.

Proactively familiarize youelf with Company guidelines.

Proactively identify issues and explore solution.

Proactively raise questio and research for awe.

Applies process analysis and problem solving skills

Solid background in finance and accounting.

Conveational fluent and ability to draft report in English presentable to senior management

Liaise and work across function, operation units and business lines within the organization.

Motivate othe to buy in your proposal, but at the same time, listen to difference voices. Good command of company policies is foundation to convince othe.

Embrace changes and drives innovation

Knowledge, Experience & Skills:

Bachelor degree in accounting or finance

Self-motivated

Ability to work under pressure

Ability to work independently with minimum to nil supervision

It is a Greater China Role, job scope cove mainland China, HK and Taiwan, so ability/ desire to travel is important

MS Office skill

Conveational Fluent in English.

3+ yea working experience in Public Accounting, MNC.

Experience in financial statement audit, internal control or process improvement

Exposure to multinational environments.

Industry experience is preferred but not essential.

Ability to work independently and get the internal control activity up and running.