Internal Auditor
再鼎医药有限公司ShanghaiUpdate time: July 10,2019
Job Description
上海市 浦东新区

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.

职位要求:

1. Around 50% of travel is required as needed

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

3. At least 2 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.

职能类别: 审计专员/助理

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上班地址:上海浦东张江高科技园区金科路4560号金创大厦1号楼4楼

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