Primary Job Duties:
● Plan, organize, direct, control and evaluate the internal financial framework of Ye’s Group companies, with focus on operation, accounting, audit, quality assurance or other financial department, co-ordinate the financial planning and budget process;
● Evaluate core business operations and monitor financial reporting systems, assess quality control procedures ’;
● Collaborate proactively with management in the design and modification of operational and financial controls to mitigate financial reporting and quality assurance risks and identify opportunities for process optimization;
● Make recommendations for changes to procedures, operating systems, budgets and other financial and operational control functions to leadership teams across all the brands and related companies that Ye’s group owns;
● Independently work with business function owners to design, standardize and automate internal controls framework and update key controls, and process narratives and risk control matrices
● Document business processes and workflow for the purpose of improving internal control and continuous improvement processes and customer service
● Manage the quarterly and annual assessment processes and reporting, update and maintain controls database and assessment workflow
