Shanghai, China
4 days ago
Compliance and Internal Control Senior Associate
Lead compliance training and providing guidance for all associates and preform compliance audit, such as T&E etc.Audit daily T&E reimbursement transactions complying with financial, tax and corporate policies and SOPSet up and monitor the internal control systems, develop and implement internal control policies & procedures, such as T&E system, and other ERP systemAssist with determining and implementing best practices to share & maximize efficiency and effectivenessIdentify opportunities for continuous process improvement / innovate solutions / system enhancements related to T&E processDevelop and deliver the controlling checking points and comprehensive processes, and recommend, supervise and improve financial and accounting controls and proceduresProactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issuesCooperate with internal auditors and external auditors for quality and internal controlMaintain familiarity with related policy and work instruction

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