Position Overview:

The Internal Audit - Senior Auditor will have primary responsibility for participating as a member of a team conducting independent audit and risk oversight activities with focus on process and technology at Zoetis locations across Asia and worldwide. The Senior Auditor will also participate on strategic teams within Internal Audit which position the Department as a business partner and value-added resource to the organization.

Job Responsibilities:

• Conduct on-site independent evaluations of Zoetis’ financial, operational, compliance control processes and systems worldwide to ensure Zoetis’ risks are properly managed.
• Understand and evaluate key risks and the effectiveness of management’s control and risk mitigation activities, synthesize results and conclusions.
• Review and evaluate operations including applicable IT systems for compliance with prevailing regulatory laws and requirements and Zoetis policies.
• Present results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
• Prepare formal written reports setting forth recommendations for local, regional and corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
• Actively participate in departmental and/or cross-functional teams addressing internal and external issues that support the department’s Strategic Business Framework. This may include owning key aspects of the audit approach for ensuring compliance with key initiatives (e.g. FCPA, GMP and risk management), laws and regulations or working on various special projects formulating business, operational and financial solutions that drive value and position the organization for opportunities.
• Provide audit support for external audits/integrated audits and miscellaneous enhancement initiatives as needed.
• Regional and Global business travel of approximately 25-35%.
  

Knowledge, Skills, Ability Requirements:

• Ability to leverage technology to improve results.
• Strong verbal and written communication skills, enabling effective communication with all levels of management.
• Demonstrated ability to identify root causes and accurately determine factual accuracy / conclude with process owners.
• Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas.
• Demonstrated skills in leadership, strategic thinking, innovation creativity, and project management.
  Act decisively, develops others, build effective teams.
  

Qualifications:

Education:

• Bachelor’s degree or equivalent in Accounting or similar field required; MA/MS/MBA preferred
• Professional designations - CPA, CISA, CFE, CRMA, and CIA preferred

Experience:

• 3 to 5+ years of auditing experience (internal/external) required; multi-national pharmaceutical experience a plus; international supply-chain experience a plus.
• Strong background in financial and Information Systems, prior experience with the US Compliance requirements a plus.

上班地址：上海市长宁区江苏路398号舜元企业发展大厦A座15层