Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Internal Firm Services - Other

Management Level

Manager

Job Description & Summary

• Developing, maintaining and implementing the Quality Program in the Centre
• Ensuring the Centre complies with Network Standards/ SDC Standards & provide any assistance in any Global QMS / Network audits
• Revise existing policies & drafting SDC Chengdu quality related policies and procedures
• Ensuring that each function monitors their respective compliance of internal controls and processes within the Quality Management System Framework & ISQC 1 and enforcing strict documentation requirements
• Develop and calibrate SDC Chengdu internal control management system and process; Assist the QA leader to establish and improve effective internal control system, provide professional support for business efficient identification, analysis and response to business risks, and ensure the effective operation of internal control risk management measures in line with cost efficiency;
• Promote the establishment, implementation and improvement of SDC Chengdu internal control policies, guidelines and procedures, promote the promotion of SDC Chengdu risk control concept and cultural awareness, and promote the IT informatization level of SDC Chengdu risk control management;
• Lead the team to perform risk assessment routine, including risk interview, questionnaire survey, risk response follow-up, etc;
• Lead the team to perform internal control inspection and evaluation, including establishing internal control matrix starting from scratch, conducting various control tests, and issuing internal control defect report;
• Follow up the progress of defect rectification, issue internal control self-evaluation report; Promote internal control improvement work of each line of business, work closely with relevant responsible person to ensure timely and effective improvement of internal control problems.

• 8 + years’ experience in internal control/internal audit, risk management, regulatory compliance with a reputable listed company or multi-national corporation is preferable;
• Rich experience in risk compliance management, masters internal control methodology such as risk identification, analysis and assessment, and operational skills;
• Strong logical thinking ability, high sensitivity of internal control and data analysis ability, strong ability to identify, analyse and solve problems;
• Effective time and project management, interpersonal and influencing, cross-departmental communication and collaboration skills are essential;
• Strong interpersonal skills and able to interact with executive levels of SDC management, strong adaptability and pressure resistance ability;
• Excellent communication skills in both oral and written Chinese and English;
• Advanced report writing skills in both Chinese and English;
• Good coaching skills to elevate the profile of the team;
• Experience in process optimization is an advantage;

CIA/ CICS/CICP is preferable.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date