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ICS Process Champion 内控流程负责人

TÜV Rheinland
onsite
Dalian, Liaoning, China

About this role

Job title: ICS Process Champion 内控流程负责人

Job Descriptions

    1. Strengthen the internal control environment across RSSC Asia supported functions within the SSC Organization 强化 SSC 组织内 RSSC 亚洲所支持职能的内部控制环境
    1. Ensure local implementation, maintenance, and monitoring of control requirements, project outcomes, and agreed ICS standards 确保控制要求、项目成果及既定 ICS 标准的本地实施、维护和监控
    1. Lead the rollout of Internal Controls to new Legal Entities within the designated scope 主导在指定范围内向新法律实体推广内部控制
    1. Own the governance and reporting of Internal Controls for the assigned Legal Entity scope 负责所分配法律实体范围内内部控制的治理与汇报
    1. Support the development of Internal Controls as a service line within the SSC Organization 支持内部控制作为 SSC 组织内服务线的发展
    1. Collaborate with the Global ICS Expert to standardize control design, execution and reporting 与全球 ICS 专家合作，实现控制设计、执行和汇报的标准化

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