Investigator
拜耳(中国)有限公司
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2012-11-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:审计专员/助理
职位描述
Major Responsibilities:
- Assist in conducting complex compliance audits and conduct less complex investigations independently based on red-flags indicated through systematic data analyses, whistleblower allegations or requests from management.
- Analyzing and assessing data, processes as well as structures independently regarding compliance, effectively of internal controls and economic effectiveness/efficiency.
- Based on investigation results, prepare audit reports timely in English which include recommendations regarding preventive measures (amendments to the internal control system) and corrective actions (e.g. sanctions on individual employees); present results to senior management.
- Rendering limited consulting services to the management and working level, e.g. oversee implementation of system related change projects.
- Ensuring proper documentation of work results.
Education, Qualifications and Skills:
- University degree in business administration, economics, etc.; additional qualifications are an advantage (e.g. MBA, CCPA, CFE).
- At least five years of working experience in accounting//finance/auditing with a multinational company including a minimum of two years of proved working experience in investigating compliance cases with a multinational (auditing) company.
- Fluent in written and spoken Mandarin and English; additional language skills are an advantage.
- Advanced skills in SAP, MS-Office and mass data analyses tools like ACL etc.
- Effective communicator and worker with people from different cultures and/or working levels.
- Proactive, structured and analytical personality which can systematically think through processes and structures and find solutions.
- Willing to travel in Greater China.
- Assist in conducting complex compliance audits and conduct less complex investigations independently based on red-flags indicated through systematic data analyses, whistleblower allegations or requests from management.
- Analyzing and assessing data, processes as well as structures independently regarding compliance, effectively of internal controls and economic effectiveness/efficiency.
- Based on investigation results, prepare audit reports timely in English which include recommendations regarding preventive measures (amendments to the internal control system) and corrective actions (e.g. sanctions on individual employees); present results to senior management.
- Rendering limited consulting services to the management and working level, e.g. oversee implementation of system related change projects.
- Ensuring proper documentation of work results.
Education, Qualifications and Skills:
- University degree in business administration, economics, etc.; additional qualifications are an advantage (e.g. MBA, CCPA, CFE).
- At least five years of working experience in accounting//finance/auditing with a multinational company including a minimum of two years of proved working experience in investigating compliance cases with a multinational (auditing) company.
- Fluent in written and spoken Mandarin and English; additional language skills are an advantage.
- Advanced skills in SAP, MS-Office and mass data analyses tools like ACL etc.
- Effective communicator and worker with people from different cultures and/or working levels.
- Proactive, structured and analytical personality which can systematically think through processes and structures and find solutions.
- Willing to travel in Greater China.
公司介绍
世界五百强
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
拜耳是世界500强,总部位于德国勒沃库森,产品和服务覆盖83个国家的逾十亿人,截至2021年12月31日,全球范围内雇佣接近10万名员工。
百年老店
拜耳成立至今已经接近160年,今年正值拜耳在华140年,中国是拜耳集团最重要的市场之一,拜耳将长期植根中国市场,以创新助力“健康中国”建设。2021年拜耳全球销售额440亿欧元,研发投入54亿欧元;
专注于生命科学业务
拜耳在生命科学领域的健康与营养方面具有核心竞争力。拜耳致力于以创新的产品帮助解决当今人类社会所面临的一些重大挑战。随着人类预期寿命不断延长,人口不断增长,拜耳通过专注于预防、缓解和治疗疾病的研发活动来改善人们的生活质量。
联系方式
- Email:cnrecruiting@bayer.com
- 公司地址:中国上海浦东新区花园石桥路33号花旗大厦18楼 (邮编:200120)