流程控制主管 job opportunity at DHL.

Bachelor's (B.Sc.)

Beijing, China, Peopl. Rep.

Beijing....China, Peopl. Rep.

summarize with Ai

Job Purpose 职位宗旨 To provide professional advices to management on governing the business practices from internal control point of view; designing and enforcing the control systems & policies; conduct continuing assessment & improvement on the quality of them and promote the awareness of importunacy of internal control through education. That enables the company to act in a responsible corporate behaviour, improving the efficiency & effectiveness of operation and ultimately the achievement of the corporate objectives and performance. 从内控角度向管理层提供公司治理的专业建议：设计控制系统、制定相关政策并监控其执行情况；引导对控制系统及相关政策有效性的持续评估及改进，并通过适当的培训活动加强控制环境建设，提高内控意识。从而确保公司行为合规合法，提高公司运营的效率，保障公司行为的效力，最终促成公司目标及相关绩效的达成。 Key Accountabilities 主要工作职责 Design the process and policies for financial accounting from internal control side 从内控角度出发，制定财务部政策和流程。 Work with functional departments in process and workflow design and ensure sufficient consideration on the balance between internal control and operational efficiency 与各职能部门合作，制定工作流程，并确保对于内部控制与运营效率之间良好平衡的充分考虑。 Cooperate with global ESG data submission requirements and complete ESG data submission related work in China 配合全球集团ESG相关数据报送要求，完成中国ESG数据报送相关工作 Ensure the compliance of policies, regulations and process in clusters and FSSC 确保分区及财务共享服务中心的业务活动遵循相关政策、规定及流程。 Enforce the execution of internal control systems and policies through on-site visit 通过现场视察督促内部控制系统及相关政策的有效执行。 Provide trainings/coaching to users departments, clusters and FSSC for new control measures 向使用部门、分区及财务共享服务中心提供关于新控制办法的培训。 Conduct continuing assessment and make improvement on effectiveness of the internal control systems and policies 引导对控制系统及相关政策有效性的持续评估及改进。 Implement global and Chinese financial accounting system requirements, and complete headquarters financial accounting related work. 执行全球及中国财务会计制度要求，完成总部财务会计相关工作。 Requirements for the Job 职位要求 Degree in Economics / Accounting / Finance or above. 经济学/财务会计学/财务管理学学士学位或以上学位 Professional qualification is preferred.(CPA,CIA) 专业资格优先（CPA、CIA） 3 years or above relevant experience in internal control / audit / accounting inside of enterprise or 3 years in professional firms ( auditing, consulting) 3年及以上的企业内部控制/审计/财务会计相关经验，或2年及以上的会计师事务所工作经验（审计、咨询） ESG related experience is preferred ESG相关工作经验优先