Formed in 2019, through the merger of Sivantos and Widex, WS Audiology combines over 140 years’ experience in pioneering the use of technology to help people with hearing loss hear the sounds that make life wonderful. We are active in over 125 markets and employ 11,000 people worldwide. Our broad portfolio of hearing related products and services generates annual revenues of around EUR 1.7 billion.
We are looking for an Internal Control Manager to join the team. You will act as our strong business partner and enabler
for healthy growth through business-oriented risk management. You will partner with business functions to provide
legal solutions and be involved in implementing compliance policies for China.
You will have full responsibility of the following:
• Company Polices Control
✓ Formulate the company policy control and management rules of WSA China, including the scope of application, control rules, internal audit standards, etc;
✓ Organize and implement the training of the company's policy control and management rules, including the preparation of training materials, training implementation, etc;
✓ Formulate annual policy control internal audit plan, conduct internal audit, and issue internal audit report to management team.
• Internal processes control
✓ Participate in the formulation of internal processes applicable to the scope of "policy control" for each department as required and put forward professional suggestions for the "control points" in the process;
✓ Lead the regular or irregular "internal audit" of relevant internal processes. Put forward rectification suggestions for the found "control risk", and supervise the corresponding departments to implement the rectification measures.
• Segregation of Duty control
✓ Regularly evaluate the rationality and effectiveness of the company's "division of powers and responsibilities", including but not limited to LoA;
✓ Put forward improvement suggestions on the current "division of rights and responsibilities" policy of the company and coordinate relevant departments to complete the improvement work after obtaining the approval of the management;
✓ Supervise the effective implementation of "division of powers and responsibilities" through regular or irregular "internal audit“;
✓ For the problems found in the "internal audit", put forward rectification opinions, and supervise the corresponding departments to implement the rectification measures.
• Compliance control training and communication
✓ Update and develop (if necessary) the implementation details of China's compliance policy in accordance with WSA group's compliance policy;
✓ Make and update the corresponding compliance training materials, formulate and implement the training plan;
✓ Guide and participate in the investigation and report of compliance incidents in China.
• Lead internal control improvement projects
• Drive ERP improvement in general
✓ Conduct Specific Scopes Audit
✓ Audit Reporting to management
✓ Assist group internal control visit
✓ Assist external audit visit
✓ Control and Services benchmark study and proposal
The successful candidate will be an experienced Group finance professional, with strong understanding and expertise in compliance, business assurance and internal controls topics.
• Bachelor degree or above, graduated from finance related majors;
• At least 5 years+ internal auditor/internal controller experiences in Multi-national companies;
• Strong Excel, Powerpoint, ERP user skills;
• Strong communication skills;
• Fluent speaking and writing English.