Internal Control Lead, Demand To Cash Greater China

Sanofi

Shanghai, China
Demand to cash processes
Internal control framework
Sox and non-sox testing
Internal Control Lead, Demand to Cash Greater China plays a critical role in identifying/evaluating business risks and maintaining an appropriate level of mitigating controls for Demand to Cash process in Greater China

Job Summary

  • Internal Control Lead, Demand to Cash Greater China plays a critical role in identifying/evaluating business risks and maintaining an appropriate level of mitigating controls for Demand to Cash process in Greater China.
  • Responsible for overseeing the implementation of the Internal Control framework at local level and perform SOX and non-SOX testing activities for Complex Controls.
  • Communicates in transparency and regularly areas of focus and risks, internal control results and status of action plan implementation to the local Management, Internal Control Testing COE and Internal Control Global Process Experts.

Matching Summary

Internal Control Lead, Demand to Cash Greater China plays a critical role in identifying/evaluating business risks and maintaining an appropriate level of mitigating controls for Demand to Cash process in Greater China.

Skills & Requirements

Must-have

  • Demand to Cash processes
  • Internal Control framework
  • SOX and non-SOX testing
  • Risk assessment and mitigation
  • Control environment management

Nice-to-have

  • Digital & AI Integration
  • Cross-Functional Collaboration
  • Pursue progress, discover extraordinary

Key Requirements

  • Minimum 3-5 years experience
  • External/Internal Audit experience
  • Internal Control experience
  • Business operational role experience

Work Rights

Not specified

Tailored Resume

Cover Letter