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就業訊 | ACCA 雇主-微軟新崗位招聘!

時間:2018-07-26 18:04 作者:webmng

Job Title: Compliance Analyst                         
 
Business Area Overview:
To supportcontrols & compliance function in matters relating to operationalvalidation and administration of compliance projects / programs. The rolereports into finance and will have cross-functional support and coordinationwith operations, business, external partners and vendors.
Role:
Support Control and Compliance program to develop and optimize company's internal control process, improve internal control environment across company
Assist the testing of company transaction to comply compliance requirements, such as validating POEs
Support controls & compliance programs to perform testing on high risk area; Prepare monthly compliance scorecard report and other internal reports
Work with internal and external audit and assist to close the audit issues
Coordinate with other department and use tools to report compliance issue
Adhoc projects support, such as T&E / procurement, other auditing & testing requirements
Education andQualifications:
Bachelor Degree in Accounting, Finance or Computer Science(Big 4 preferred)
Experience Level:
3-4 years of professional experience
Strong process knowledge and auditing experience preferred
Experience in internal audit or controls / compliance roles preferred
Experience in utilizing software tools for business compliance reporting
Ability to prioritize and effectively manage multiple tasks and projects in parallel and achieve results through a model of influence rather than authority.
Ability to work effectively in a high-pressure / fast paced environment and communicate clearly and directly.
Experience to work in fast environment
ProfessionalTraining and Certification:

Able to use Visio / excel / Powerpoint
Skills,Knowledge and Abilities:
Strong communication and analytical skill.
Able to interact with internal (business / operations / IT) & external partners (customer / partners / vendors) in English & Chinese.
Self-driven, willing to learn attitude and able to handle uncertainty

About Microsoft

Microsoft (Nasdaq “MSFT” @microsoft) is theleading platform and productivity company for the mobile-first, cloud-firstworld, and its mission is to empower every person and every organization on theplanet to achieve more.

Microsoft refers to Microsoft Corp. and itsaffiliates, including Microsoft Mobile Oy, a subsidiary of Microsoft. MicrosoftMobile Oy develops, manufactures and distributes Lumia and Asha and Nokia Xmobile phones and other devices.
上海微創軟件股份有限公司是致力于為客戶提供端到端,一站式“互聯網+”轉型服務的知名國家高新技術企業。2002年,由美國微軟公司和上海聯和投資有限公司共同投資創立,現擁有5000余名經驗豐富的行業與技術專家,全球設有13個交付中心,交付網絡涵蓋亞洲(中國、日本和中國香港地區)、北美以及歐洲(瑞典、英國)等國家和地區。

作為全球領先的信息技術和服務提供商,微創軟件與包括微軟、騰訊、阿里、百度在內的諸多合作伙伴,在大數據云計算、智慧城市、物聯網及互聯網+等領域,有著豐富的項目實踐經驗和卓越的技術實力。
公司業務涉足新興產業,制造業、金融、電信、醫療、傳媒、零售、教育等諸多行業及政府公共項目,涵蓋行業研究、業務頂層設計、技術架構咨詢、解決方案實施到業務系統運營的整套解決方案,覆蓋了企業的運營管理、溝通協調、生產流通、市場營銷、客戶服務等各個環節,并在互聯網相關前瞻性領域保持長期關注和跟蹤,是騰訊、百度、阿里、微軟、惠普、華為、諾基亞西門子、阿爾卡特朗訊等多家全球知名企業的戰略合作伙伴。

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