Management and internal controls
1、Design, implement, improve and maintenance of an effective internal
controls system to ensure the integrity of financial data;
2、Responsible for the follow up and clearance of all corrective and
improvement issues identified during the financial reviews and internal
audits recorded in the IRS on a timely manner;
3、Responsible for the coordination and support of internal and external
audits;
4、Responsible for the training and coordination with all functional
departments and branches offices for compliance with Sarbane Oxley Act;
Financial Reporting and Compliance
1、Design, implement, improve and maintenance of an effective and
efficient financial reporting process flow in the provision of timely,
accurate and complete periodic reports required by the stakeholders;
2、Assist in the design, implementation and maintenance of the proper
functioning of the JDE system for the production of timely and accurate
financial and business decision support data;
3、Coordinate with the treasury and tax group to ensure timely and
accurate filing of all tax related regulatory reporting and assisted in
other compliance matters;
4、Assist in design and implementation of effective tax planning process
relating to legal structure, business transactions and company growth
strategy;
Risk assessment and mitigation
1、Assist and support functional departments in the overall business risk
identification review and provide mitigating measures suggestions to be
in compliance with both corporate and regulatory compliance;
Team development and training
1、Responsible for man power development of the functional group and
provision of needed coaching and guidance in developing professional
staff;
2、Identify and assist in the provision of training needs to maintain and
improve the technical attributes of the team members to be in compliance
with requirements and meeting the needs to support to other functional
groups;
Others
1、Participate/assist/lead ad hoc projects as required;
2、Coordinate and support any information and data required by the
regional controller and WHQ controller’s organization for financial
reporting and compliance requirements.
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isazhao717@hotmail.com ，祝大家春节快乐！
