Job Information
Siemens IN RIC Manager 风险内控经理 Beijing/Tianjin in TIANJIN, China
Job Family: Finance
Req ID: 417988
What are my responsibilities?
• Responsible to manage the RIC activities of Innomotics China.
• Take ownership in managing and driving the internal controls system for select business units and support functions for Innomotics China, including analysis of control requirements and control documentation along with Governance Owners.
• Responsible for Applicability, Account Scoping, Controls documentation, Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation.
• Managing the RIC Tool independently.
• Support with Enterprise Risk Activities
• Engage in continuous improvement and efficiency projects relating to internal control processes with focus on increasing efficiency and maintaining the level of assurance.
• Participate in drafting effective policies, procedures, processes and controls necessary to be compliant with the overall Governance Program of the organization.
• Work with Governance Owners to facilitate and drive the deficiency remediation process addressing the root cause of weaknesses with a strong focus on a timely but also sustainable remediation.
• Impact analyses of ineffective key controls regarding their relevance for Entity Reporting and guidance on the formulation of remediation measures and monitoring their correct and timely implementation
What do I need to qualify for this job?
• Bachelor's degree preferably in Commerce, Accounting or related field.
• Minimum 3 to 5 years business experience with 2 years’ experience in an internal controls’ environment preferable. Experience in accounting, IT or audit role an asset
• Strong intellectual and analytical skills
• Strong focus on efficiency and process improvement
• You have fluent English communication skills.