Business Governance Director
发布于： 04/02/2026
Shenzhen South China
Permanent
工业与制造业
- Financial Internal Control & Internal Audit
- Design, implement, and maintain a robust financial internal control system to ensure accuracy, completeness, and compliance of financial records, aligning with international accounting standards (e.g., IFRS, US GAAP), SOX requirements, and the company’s global business needs.
- Lead periodic and ad-hoc financial audits (e.g., revenue recognition, cost control, treasury management) across R&D, manufacturing, and sales departments, identifying control gaps and driving corrective actions.
- Oversee the annual internal audit plan, prioritize high-risk areas (e.g., overseas market transactions, supply chain finance), and report audit findings to the audit committee and senior management.
- SOX Compliance Management
- Take ownership of the company's SOX compliance program, including designing and implementing controls to meet SOX requirements, coordinating SOX testing activities, and ensuring timely remediation of identified deficiencies.
- Lead the annual SOX assessment process, working closely with finance, IT, and operational teams to document key processes, evaluate control effectiveness, and prepare for external auditor reviews.
- Develop and maintain SOX compliance documentation, including control matrices, risk assessments, and testing workpapers, ensuring alignment with regulatory updates and business changes.
- Operational & Business Audit
- Conduct operational audits covering end-to-end business processes (R&D project efficiency, manufacturing cost optimization, sales channel compliance) to enhance operational efficiency and mitigate operational risks.
- Collaborate with cross-functional teams (e.g., R&D, Production, Sales) to assess process effectiveness, identify bottlenecks, and recommend process improvements aligned with the company’s strategic goals.
- Compliance & Legal Risk Management
- Develop and implement a global compliance program covering anti-corruption (e.g., FCPA, UK Bribery Act), data privacy (e.g., GDPR, CCPA), product compliance (e.g., CE, FCC, RoHS for consumer electronics), and trade compliance (e.g., export controls, customs regulations) to ensure adherence to local and international laws.
- Lead compliance training and awareness initiatives for employees globally, especially for overseas sales and manufacturing teams, to foster a culture of compliance. Investigate potential compliance violations (e.g., unethical business practices, regulatory breaches) and work with legal counsel to resolve issues, including implementing corrective and preventive measures.
- Risk Management & Fraud Prevention
- Establish a enterprise-wide risk management framework to identify, assess, and mitigate key risks (financial, operational, compliance, strategic) across the global business, with a focus on cross-border risks (e.g., currency fluctuations, geopolitical risks, local regulatory changes).
- Design and implement fraud prevention controls (e.g., expense audit, vendor due diligence, internal whistleblower program) to detect and prevent fraudulent activities, especially in overseas markets.
- Monitor emerging risks (e.g., new consumer electronics regulations, supply chain disruptions) and provide proactive risk mitigation strategies to senior management.
- Team Leadership & Stakeholder Management
- Build, lead, and develop a high-performing audit, risk, and compliance team, setting clear performance goals, providing coaching, and fostering professional growth.
- Serve as a key advisor to the audit committee, board of directors, and senior management, providing timely and accurate reports on audit results, risk exposures, and compliance status. Liaise with external auditors, regulatory authorities, and third-party consultants (e.g., for global compliance certifications) to ensure smooth audit and compliance processes.