关于职位

基本信息

城市: 广州

团队: 达能亚太(上海)管理有限公司

工作时间: 全职

职能类别: Fin

资历: 有经验的专业人士

管理经验:

招聘官: Brian ZHOU | Brian.ZHOU@danone.com

岗位职责和要求

岗位职责:

1. Complete process control evaluation as expert in respective risk domains or contributor by working with peers including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation and final reporting preparation on time and with good quality.   

2. Perform process calibration and identify harmonization and improvement opportunity vs. internal good practices or industry best practices per the process standardization perspective at region level.

3. Discuss and align with Business Process Owners (“BPOs”) on the IC risk evaluation result, gaps and action plans. Regularly follow up and update on action plans.

4. Support or contribute to ad hoc projects as business partner or process expert.

5. Support group internal audit during preparation, on-site and post-audit recommendations follow up. 

岗位要求:

1.       4 years+ of audit/IC/ compliance & risk control experience, pure audit / consulting firm background accepted and FMCG industry experience is a plus  

2.       Profound knowledge in auditing / risk control methodologies with the ability to work independently as an individual contributor for risk & control governance

3.       Familiarity with process standardization and improvement especially in risk domain of Compliance, Procurement, Operations, etc.

4.       Be skilled for data analysis with experience of using analytic tool (eg: ACL, Tableau, PowerBI) and be familiar with SAP system.

5.       Good communications skills and English language skills in both written and oral, able to communicate cross functions and cross territories

6.     Demonstrate critical thinking, open minded and forward looking for challenges and initiatives out of comfortable zone