2025-06-24 DHL (https://group.dhl.com/en.html)
Other
/yr
full-time
employee
Beijing China
Job Purpose ????
To provide professional advices to management on governing the business practices from internal control point of view; designing and enforcing the control systems & policies; conduct continuing assessment & improvement on the quality of them and promote the awareness of importunacy of internal control through education. That enables the company to act in a responsible corporate behaviour, improving the efficiency & effectiveness of operation and ultimately the achievement of the corporate objectives and performance. ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
Key Accountabilities ??????
Design the process and policies for financial accounting from internal control side ???????????????????
Work with functional departments in process and workflow design and ensure sufficient consideration on the balance between internal control and operational efficiency ??????????????????????????????????????????
Cooperate with global ESG data submission requirements and complete ESG data submission related work in China ??????ESG?????????????ESG????????
Ensure the compliance of policies, regulations and process in clusters and FSSC ???????????????????????????????
Enforce the execution of internal control systems and policies through on-site visit ?????????????????????????
Provide trainings/coaching to users departments, clusters and FSSC for new control measures ??????????????????????????????
Conduct continuing assessment and make improvement on effectiveness of the internal control systems and policies ????????????????????????
Implement global and Chinese financial accounting system requirements, and complete headquarters financial accounting related work.
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Requirements for the Job ????
Degree in Economics / Accounting / Finance or above.
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Professional qualification is preferred.(CPA,CIA)
???????CPA?CIA?
3 years or above relevant experience in internal control / audit / accounting inside of enterprise or 3 years in professional firms ( auditing, consulting)
