北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计专员/助理招聘

Internal Auditor 3124012 (职位编号:3124012)

GE医疗集团

  • 公司规模:5000-10000人
  • 公司行业:医疗设备/器械

职位信息

  • 发布日期:2019-01-17
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位类别:审计专员/助理

职位描述

Essential Responsibilities
• Develop/keep improving risk-based audit approach independently.
• Perform audit work according to global audit plan in timely manner. Lead the audit finding reporting/closure discussion with stakeholders.
• Collect internal and external data to support Monitoring team annual risk assessment exercise.
• Support other ad hoc projects, like investigation support, monitoring team dashboard creation etc.
• Perform and instruct support team on specific audit programs covering traveling and living (T&L) expenses. Review and execute on the program covering routine and special T&L audit, lead the communication and discussion with business leaders, function leaders with the collaboration of investigation CoE/China compliance team around audit finding.
Role Summary/Purpose
The tasks will be mainly on Compliance audit and monitoring activities. Broadly, these activities include supporting risk assessment, risk management and risk mitigation through internal audits focusing on improper payments and FCPA compliance and analyzing trends, outliers to assess risk early.
Qualifications/Requirements
1. Bachelor’s degree or above in Accounting, Finance, or Business Administration.
2. 3~5 years audit experience with a reputable international accounting firm or multi-national company or FMP graduate.
3. CPA qualification is a plus.

Preferred Qualifications:
1. Some Compliance knowledge/experience valuable/useful…including knowledge of Foreign Corrupt Practices Act (FCPA)
2. Strong analytic skills: able to clearly link data analytic results to risky area, and use the result to navigate the audits.
3. Clear thinking / problem solving: successfully led cross-functional projects/process; able to quickly grasp new ideas
4. Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate compliance information in an easy to understand manner; able to deliver message effectively verbally and in writing
5. Solid PC skills: experience with financial systems/applications (i.e.: SSP, SWB, OBIEE, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
6. Ability to communicate using English
About Us
GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

职能类别: 审计专员/助理

公司介绍

GE医疗集团提供革新性的医疗技术和服务,以满足需求,使全世界更多的人能以更可负担的成本获得更好的医疗服务。GE专注于世界至关重要的问题,以优秀人才和领先技术致力于应对行业重大挑战。GE医疗集团在医学成像、软件和信息技术、患者监护和诊断、药物研发、生物制药技术、卓越运营解决方案等多个领域,助力专业医务人员为患者提供优质的医疗服务。

联系方式

  • Email:Lei.zhu@ge.com