1. 协助审计经理完成集团审计部年度工作计划，可以独立开展审计工作，并提出优化建议；

2. 独立开展项目调查，收集落实审计证据，分析并论证问题发现，初拟审计报告；

3. 对审计发现需整改的问题进行反馈和后续跟进，监督整改措施的执行落实；

4. 按照要求形成规范的工作底稿，归档后妥善保管审计档案；

5. 完成领导交付的其他工作任务。

任职要求：

1. 本科及以上学历，管理类、法律类专业优先；

2. 拥有营销管理、财经管理相关知识，具备医药销售管理工作经验者优先考虑；

3. 3年及以上医药营销审计工作经验，能够承受压力；

4. 逻辑思维清晰，有较强的分析能力、沟通协调能力和较好的文案表达功底；

5. 有较强的学习能力，能独立进行项目调查，综合分析并撰写审计报告；

6. 熟练掌握Office办公软件，尤其是PowerPoint和Word。

JD:

1. Assist the audit manager to complete the annual work plan of the group audit department, and independently carry out the audit work and propose optimization suggestions;

2. Independently carry out project investigations, collect and implement audit evidence, analyze and demonstrate problem findings, and initially prepare audit reports;

3. Provide feedback and follow-up on issues that the audit finds need to be rectified, and supervise the implementation of corrective actions;

4. Form a standardized working paper as required, and keep the audit file properly after archiving;

5. Complete other work tasks for leadership delivery.

job requirements:

1. Bachelor degree or above, management and law majors are preferred;

2. Have knowledge of marketing management and financial management, and have experience in pharmaceutical sales management.

3. 3 years and above experience in pharmaceutical marketing auditing, able to withstand the pressure;

4. Clear logical thinking, strong analytical ability, communication and coordination skills and good copywriting skills;

5. Have strong learning ability, be able to conduct independent project investigation, comprehensive analysis and write audit report;

6. Familiar with Office software, especially PowerPoint and Word.

上班地址：李冰路399号