Financial and risk management inspector

Responsibility

1. Perform financial checking tasks according to financial checking plan and financial checking plan, organize result analysis, rectification and tracking, etc.
2. Sorted out, followed up and reported the problems and rectification found in the financial checking, prepared various checking reports and checked relevant reporting materials.
3. Promote financial system optimization, system on-line management, system iteration planning, dynamic evaluation and progress tracking, and vertical penetration of organizational system construction.
4. Promote the construction of the risk matrix in the financial field, manage the internal control process, collect and sort out the risk cases in the financial field regularly, and do a good job in the analysis and publicity.
5. Liaise with superior units, internal and external financial checking, supervision and audit, legal compliance and safety supervision, prepare and submit relevant reports on time and in good quality.
6. Cooperated with the department on comprehensive matters, such as organizing the preparation of the department's weekly report, work, department summary and other materials, and organized department-level activities.

Requirements

1. Professional knowledge: Bachelor's degree or above in finance related majors, proficient in China's financial and tax system, with solid accounting foundation and strong financial management experience;
2. Professional skills: Accounting qualification certificates such as CICPA, HKCPA, ACCA, CIA are preferred; Proficient in using the group's large ERP financial management system and various office software, etc; Proficient in using English as a working language;
3. Work experience: More than 3 years of work experience in a relevant field within the industry or company system, with particularly outstanding candidates eligible for relaxed requirements;
4. Strictly following accounting professional ethics, optimistic, honest, diligent, with strong resilience, high sense of responsibility, extremely strong team collaboration spirit and team communication and cooperation awareness;
5. Having clear logical thinking ability and structured expression ability, possessing fast learning, strong analytical and problem-solving skills, and good communication and understanding abilities.
6. Overseas business trips are acceptable.