北京招聘

职位描述：
Internal Audit Manager - APAC
Align Technology is a US publicly traded global medical device company that pioneered the invisible orthodontics market with the introduction of the Invisalign system in 1999. Today, we develop innovative, technology-rich products such as Invisalign system of clear aligner treatments, the iTero scanner services to help dental professionals achieve the clinical results they expect and deliver effective, cutting-edge dental options to their patients.

Job Overview/Summary:
Reporting to the Senior Manager, Global Internal Audit and Compliance, the Internal Audit Manager will lead or conduct audits of Align’s APAC locations and functions. The audits will be designed to assist management in achieving the Align’s strategic, operational, reporting and compliance objectives. The audits will focus on evaluating the design and operating effectiveness of global and local processes and controls.

The Internal Audit Manager will not only strive to provide the highest level of professional service but also maintain the highest ethical standards and due professional care in their work.
Major Responsibilities:
? Develop and maintain relationships with key stakeholders and has a strong understanding of the businesses.
? Plan and lead or conduct functional audits, special reviews and investigations in APAC region within time budgets and in accordance with departmental methodology, policies and standards.
? Review and evaluate compliance with the company policies and the Foreign Corrupt Practices Act (FCPA) to help ensure Align’s colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.
? Appropriately assess potential findings for significance. Draft audit reports that include conclusions and recommendations to correct identified deficiencies and review with appropriate location/function management
? Monitor progress of the corrective actions by management to correct identified deficiencies
? Coordinate with other IA teams to assist Senior Manager, Internal Audit and Compliance in developing annual audit plans that addresses significant risks of the entities in APAC region.
? Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
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Qualification
? Excellent knowledge of auditing and risk management principles and theory.
? Familiar with COSO, GAAP, HIPPA and FCPA.
? Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
? Excellent English written and oral communication skills
? Demonstrated ability to negotiate and achieve consensus of recommendations to reduce risk or improve operations
? Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
? Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
? Proficiency with MS Office Word, Excel, PowerPoint and VISIO

Education: Bachelor’s degree in business related field.
Certificates or Licenses: CPA or CIA or similar certification is desired

Work Experience:
? 8+ years of external or internal auditing experience
? Minimum of 2 years supervisory experience

Working Environment:
? Position is based either in Shanghai, China or Singapore with a standard office work environment
? Willing to travel to domestic and international sites including travel to underdeveloped countries 举报 分享

爱齐公司是一家跨国公司，成立于1997年2月，于2001年在美国纳斯达克上市。其使命是成为创新牙齿矫正设备的主要供应商，我们的产品有隐形无托槽矫治器和口内扫描仪等。 爱齐科技设计和制造世界上先进的隐形矫治器系统 — 隐适美系统，提供 iTero 口内扫描仪和相关服务，以及 CAD/CAM 软件。爱齐科技旗下品牌隐适美拥有超过八百万用户，并通过iTero 口内扫描仪和 exocad 的CAD/CAM 软件推动数字化口腔医疗的发展，打造数字化正畸和修复流程，实现口腔治疗的现代化转型，致力于帮助口腔专业人员提高诊疗效率，优化患者的治疗效果。
爱齐公司强调创新、以结果为导向、以客户与团队合作为中心、自我领导的能力与精神，为员工提供多元化的发展空间，并为员工创造学习、友好、合作、健康的工作环境。我们竭诚邀请充满工作激情，具有挑战精神的精英加入到我公司，共同创造你与公司的成功！