At a Glance
- Tasks: Ensure compliance with SOX and enhance internal controls for a leading finance team.
- Company: Join Charles River Laboratories, a global leader in life sciences.
- Benefits: Competitive salary, bonuses, remote work, and professional development opportunities.
- Other info: Flexible work environment with opportunities for career advancement.
- Why this job: Make a real impact in finance while working with a dynamic, supportive team.
- Qualifications: Fluent in Mandarin, accounting degree, and experience in financial internal controls.
The predicted salary is between 50000 - 60000 £ per year.
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.
Senior Internal Controls Analyst (Mandarin Speaker) in Tranent employer: Charles River Laboratories
Charles River Laboratories is an exceptional employer that values its employees by offering a supportive work culture and opportunities for professional growth, particularly in the dynamic APAC region. With a focus on compliance and internal controls, employees benefit from comprehensive training and collaboration with key stakeholders, ensuring a meaningful impact on the company's operations. The remote working arrangement allows for flexibility while being part of a global team dedicated to excellence.
Contact Details:
Charles River Laboratories Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Controls Analyst (Mandarin Speaker) in Tranent
✨Tip Number 1
Network like a pro! Reach out to professionals in the finance and internal controls space, especially those who speak Mandarin. Use platforms like LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your SOX compliance knowledge and internal control frameworks. We recommend practising common interview questions and scenarios related to your role, so you can showcase your expertise confidently.
✨Tip Number 3
Don’t just apply anywhere—apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Charles River Laboratories.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Senior Internal Controls Analyst (Mandarin Speaker) in Tranent
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Senior Internal Controls Analyst role. Highlight your fluency in Mandarin and any relevant experience with SOX compliance or internal controls.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've successfully managed internal controls or collaborated with stakeholders in the past.
Showcase Your Communication Skills:Since excellent communication is key, ensure your application is clear and concise. Use straightforward language and structure your documents well to make it easy for us to see your qualifications.
Apply Through Our Website:We encourage you to apply directly through our website. This way, we can easily track your application and ensure it gets the attention it deserves!
How to prepare for a job interview at Charles River Laboratories
✨Brush Up on SOX Compliance
Make sure you understand the Sarbanes-Oxley Act (SOX) and its implications for internal controls. Familiarise yourself with how it applies to the APAC region, as this will be crucial in your role. Being able to discuss specific compliance assessments you've worked on will impress the interviewers.
✨Show Off Your Mandarin Skills
Since fluency in Mandarin is a must, practice speaking and writing in Mandarin before the interview. Prepare to answer questions in Mandarin and consider how you can demonstrate your language skills in a business context, especially when discussing financial processes.
✨Prepare for Process Documentation
Get comfortable with Microsoft Visio, Word, and Excel, as you'll need to document processes effectively. Bring examples of flow charts or documentation you've created in the past to showcase your ability to communicate complex information clearly.
✨Highlight Collaboration Experience
This role requires working closely with various stakeholders, so be ready to share examples of how you've successfully collaborated in previous roles. Discuss any training or support you've provided to others, as this will demonstrate your ability to enhance the control environment.
