Internal Auditor
再鼎医药ShanghaiUpdate time: July 12,2019
Job Description
  • 招聘类型:社招
  • 工作性质:全职

职位描述

1. Conduct regular audit and special audit projects according to IA Manual and audit plan;

2. Timely complete audit report and working papers with sufficient information / evidence obtained;

3. Adequately communicate any findings and risks with relevant owners;

4. Provide solid and practical recommendations on both control deficiencies and process weakness;

5. Be an active contributor to trainings and good practices sharing;

6. Provide active supports on compliance investigations and other projects wherever required.

任职条件

1. Around 50% of travel is required as needed

2. Bachelor degree or above, CPA or CIA is a plus

3. At least 3 years of audit experience and is familiar with audit methodologies. Experience in healthcare industry is preferred

4. Good verbal and written English and Chinese

5. Have passion in audit work and interest in fast-growing company; flexible in travelling and working alone; good communication and great team spirit; Ability to interact with multiple business partners in complicated organization.

职位要求

  • 学历要求:本科及以上
  • 工作经验:3年以上
  • 外语要求:CET-6及以上

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