职位描述:
Role Respoibility 岗位职责:
1.Assist in driving implementation of Total Risk Management (TRM) within JV, including coordinate all departments in risk event database creating, quantitative evaluation.
协助推进公司全面风险管理的实施,包括组织各部门参与风险事件库的建立、风险的量化评估工作;
2.Assist in setting up of internal control system oriented by TRM, including compliance framework optimization, standard internal control matrix set up, etc.
协助建立以全面风险管理为导向的内部控制体系,包括合规体系的优化,标准化控制矩阵的建立等等;
3.Participate in supervision on internal control system implementation; provide advices on development to departments and management team;
参与监督内部控制体系的运行情况,向各部门及管理层提出改进建议;
4.Draft report of risk management; implement internal control appraisal and submission.
起草风险管理报告,执行内部控制评价并上报;
5.Fully respoible for the implementation of TRM and internal control tasks related to legal area;
全面负责有关法律业务方面的风险管理及内部控制工作的具体实施;
6.Fully respoible in general corporate work and ad-hoc traactional tasks, including contract draft, review, amend, negotiatio,
全面负责有关合资公司的日常及及专项法律事务,包括合同的起草、审核、沟通;
7.Providing training and coultation to business departments and management team, respoe to suits of JV.
为业务部门及管理层提供法律业务培训及咨询建议,公司诉讼业务应对等工作。
Requirements 岗位要求:
1.Good knowledge of PRC laws and regulatio and effective application of legal knowledge to daily business operatio;
熟悉国内法律法规,能有效运用法律知识处理日常经营业务;
2.Good knowledge of risk management and internal control system;
熟悉风险管理及内部控制体系业务内容;
3.Ability to undetand business needs and to analyze the legal requirements associated with these needs; with flexible and open-minded approach to problem solving;
具有理解业务诉求并分析相关法律需求的能力;思维活跃,能灵活处理问题;
4.Good working ethics;
良好的职业道德;
5.Ability to work under deadlines and take pressure;
适应工作压力并按时完成工作;
6.Strong independent working ability;
较强的独立工作能力;
7.Good communication skills both orally & written in English;
具有中、英文良好的沟通能力;
8.Effective and efficient management of legal risk and regulatory compliance;
能切实有效地管理法律风险及政策合规;
9.Prior 3-5 yea experiences for MNC in automotive industry preferred, law firm experience is also coidered;
有3~5年汽车行业跨国公司经验或律师事务所工作经验者优先;
10.Nice to have working experience in internal control or related area.
有内部控制或相关领域工作经验者优先。