Job Overview
Charles River Laboratories is looking to recruit for a Senior Internal Controls Analyst for our Finance Shared Service group to work remotely on a full‑time, permanent basis. The role focuses on the APAC region, and candidates must be fluent in Mandarin (verbal and written).
Job Description
* Work with the Manager to facilitate SOX compliance assessments for CRL initiatives, determining impact on the current control environment (business processes, individuals and applications).
* Collaborate with key stakeholders to understand existing and future processes and controls, making recommendations for modifications to ensure ongoing compliance with SOX and established internal control frameworks.
* Train and support control and process owners in understanding their responsibilities and executing control activities effectively; recommend enhancements to improve the effectiveness and efficiency of CRL’s control environment.
* Document transactional processes utilizing Microsoft Visio, Word and Excel; partner with management on identification and implementation of process and control improvement initiatives to enhance the effectiveness and efficiency of the Company’s business process controls.
* Participate in internal and external audits; perform pre‑audit testing, coordinate control walkthroughs and testing, assist with control evidence and where applicable remediation.
* Perform all other related duties as assigned.
Requirements And Profile
* Bachelor’s degree (B.A./B.S.) or equivalent in accounting or related discipline.
* Fluent in Mandarin—both verbal and written.
* Qualified Accountant (ICAS, ACCA or equivalent).
* Direct experience in accounting within industry or practice with financial internal controls experience.
* Excellent communication and collaboration skills.
* Ability to manage multiple priorities, projects, deliverables and stakeholders.
The Following Requirements Are Beneficial But Not Essential
* Experience using a risk management software.
* Proficient in the use of Microsoft Visio to prepare flow charts of processes.
* Knowledge of finance system, accounting transformation and accounting data solutions.
Salary & Benefits
Salary ranges from £50,000 to £60,000 per annum, depending on experience, plus bonus and benefits.
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