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工作地点: 北京市 招聘人数: 1人 工作性质: 全职
工作经验: 不限 学历要求: 本科 年龄要求: 不限
性别要求: 不限 薪资待遇: 面议 更新日期: 2018-11-21

职位要求:

    Main Responsibilities:
    According to the annual compliance audit plan, implement the audit procedures, verify the authenticity of business activities, and to determine whether they comply with national laws, regulations and relevant provisions of the company, then prepare the audit report.

    Specific Responsibilities:
    ● Within a given annual audit plan, develop specific implementation plans;
    ● Implement the specific audit plan;
    ● Prepare the audit working papers;
    ● Form specific audit opinion;
    ● Prepare the audit report.

    Detail description:
    ● According to the annual compliance audit plan, develop specific implementation plans;
    ● Implement the audit procedures, and to ensure that the audit plan be executed efficiently;
    ● To verify the authenticity and compliance of reimbursement from specific department or areas, and provide quarterly reports;
    ● To carry out special audit and verify the authenticity for activities from specific department or areas, and draw out an audit opinion;
    ● To identify the potential risk of business activities, and develop an effective audit plan;
    ● Follow up the business activities being audit, and propose an audit opinion;
    ● Test the internal control process and propose an audit opinion on its effectiveness
    ● Prepare quarterly report and other reports required by top management;
    ● Perform other special audit.

    Education:
    - Ideal candidate: Bachelor degree in Finance / accounting / auditing or other economic related major, CIA certificate is preferred
    - Minimum requirements:
    - Language: Fluent spoken and written English

    Experience :
    - Ideal candidate:
    l 5+years Internal Audit and Compliance experiences in a Foreign Pharmaceutical Companies;
    l Familiar with national regulations and policies related to pharmaceutical industry;
    l Strong analytical skills and judgement;
    l Strong sense of responsibility, initiative, and be able to work under pressure ;
    l Good behavior, honest and reliable, good professional ethics and professionalism;
    l Strong communication skills and team spirit, and willing to travel ;
    l Familiar with MS office, especially Excel and PowerPoint.
联系方式
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  • 公司地址:天津市南开区华苑开华道18号
  • 公司官网:http://www.ipsen.cn