Internal Control Analyst Jobs in China

Job TitleInternal Control& Complianc InternJob DescriptionJob Responsibilities: Aids in the management of a dedicated departmental support process which has an indirect impact on Philips med-tech products (e.g. audit processes within Finance) by collaborating with different stakeholders to ensure sm...

Lead and coordinate internal audits to mitigate business risks and ensure full compliance with IINT requirements.Manage Nantong entitys transfer pricing matters in coordination with the China Tax team and through ongoing communication with local tax authorities.Collaborate with IKEA Industry Finance...

DescriptionJob Responsibilities:Support senior colleagues with research analysis and preparatory workPrepare market & regulatory updatesSupport the quality control work at legal entity local and regional levelsAssist in maintaining governance forums and supporting business control agendasSupport reg...

DescriptionJob Responsibilities:Support senior colleagues with research analysis and preparatory workPrepare market & regulatory updatesSupport the quality control work at legal entity local and regional levelsAssist in maintaining governance forums and supporting business control agendasSupport reg...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...