Internal Control Lead, Demand to Cash Greater China

**About Job**

**Internal Control Lead, Demand to Cash Greater China** plays a critical role, with local Management, in identifying/evaluating business risks and maintaining an appropriate level of mitigating controls for Demand to Cash process in Greater China.

The Internal Control Lead is a key member of the Internal Control Demand to Cash team and main interlocutor of Global Testing COE and Local Process Owners regarding Internal Control topics for Demand to Cash process in Greater China.

He/ She is responsible for overseeing the implementation of the Internal Control framework at local level and perform SOX and non-SOX testing activities for Complex Controls. He/ She communicates in transparency and regularly areas of focus and risks, internal control results and status of action plan implementation to the local Management, Internal Control Testing COE and Internal Control Global Process Experts.

**DUTIES AND RESPONSIBILITIES**

**MANAGE ...