Internal Control Lead, Demand To Cash Greater China

Sanofi UK

Shanghai, China
Internal control framework
Demand to cash process
Sox and non-sox testing
Internal Control Lead, Demand to Cash Greater China plays a critical role, with local Management, 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, with local Management, in identifying/evaluating business risks and maintaining an appropriate level of mitigating controls for Demand to Cash process in Greater China.
  • He/ She is responsible for overseeing the implementation of the Internal Control framework at local level and perform SOX and non-SOX testing activities for Complex Controls.
  • At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Matching Summary

Internal Control Lead, Demand to Cash Greater China plays a critical role, with local Management, 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

  • Internal Control framework
  • Demand to Cash process
  • SOX and non-SOX testing
  • risk assessment and validation
  • control action plan validation
  • cross-functional collaboration

Nice-to-have

  • digital tools and AI technologies
  • continuous improvement initiatives
  • pursue progress and discover extraordinary

Key Requirements

  • Minimum 3-5 years' experience
  • External and/or Internal Audit
  • Internal Control or Business operational role
  • Sound knowledge in Demand to Cash processes

Work Rights

Not specified

Tailored Resume

Cover Letter