Internal Control Coordinator

Purpose of the job

l Lead the internal control activities in Chongqing BU in order to support Lafarge Shuion Cement internal control activities.

l Support management in their assessment of the effectiveness and efficiency of internal control.

Key responsibilities

l Coordinates Project at Business Unit level to ensure documentation and assessment are completed on time within a mega-process;

l Provide trainings at BU and Plant level;

l Assists Business Process Owners (BPOs) to complete deliverables: process description， risks and controls;

l Supports BPOs to identify Control Gaps and prepare Action Plans， if any;

l Ensures consistency of documentation and Action Plans between sites;

l Reviews Documentation and Action Plans for completeness， consistency， appropriateness， materiality and challenges information;

l Challenges BPOs on his assessment on controls;

l Alerts in due time the Steering committee / CEO / CFO / DPM if needed;

l Support department heads in defining & implementing action plans to streamline their Business processes;

l Test revised BP and propose corrective plans to ensure actual implementation;

l Prepare working progress reports;