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Job Responsibilities:Revise and release the standard manual to meet regulatory and internal needs, and adapt it for each unit's specific business practices.
Conduct internal control tests, submit results, and communicate findings with relevant leaders and process owners.
Collect operational and accounting documents on-site, analyze control gaps, and support improvements.
Prepare regular summaries (weekly, monthly, quarterly, annual) on internal control activities for review by management, covering key issues, solutions, past progress, improvement suggestions, and upcoming plans.
Report serious control issues or management negligence to the Group's audit team.
Management is prohibited from interfering with internal control staff; any incidents will be addressed by the Group.
Contribute to risk management research, report findings, and update the standard manual based on results.
Help draft management guidelines, conduct internal control training, and promote internal control practices.
Participate in risk assessment, documentation, training, system improvements, process optimization, defect correction, and provide regular reporting.
Job Requirements:Bachelor's Degree in Accounting with/or Professional Accounting Qualification.
Ability to work under pressure and multi-task in a fast-paced environment.
High integrity with a strong sense of urgency and results-oriented.
Good command of Mandarin, Bahasa Malaysia, and English, both written and spoken.
1-2 years of relevant working experience.
One year of accounting and audit working experience in a manufacturing company.
Your application will include the following questions:
Which of the following types of qualifications do you have?
Which of the following languages are you fluent in?
About Kibing Glass:Kibing Glass is one of the leading glass manufacturers in China, founded in 2005 and listed on the Shanghai Stock Exchange in 2011.
Kibing has developed into one of the top whole-glass-chain enterprises, specializing in float glass, energy-saving building glass, low-iron ultra-white glass, photovoltaic photoelectric glass, electronic glass, and pharmaceutical glass.
Kibing enjoys total assets of RMB 50 billion, with more than 10,000 employees and 26 high-quality float glass lines in production, boasting a melting capacity of 17,600 tons per day.
Kibing Group practices "revolution, innovation, unity, high-efficiency" and adheres to "unremitting progress and continuous innovation," aiming to be a one-stop glass products and technical solution supplier to meet market needs.#J-18808-Ljbffr