审计经理/Internal Audit Manager
百济神州(北京)生物科技有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2019-07-26
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:3-4.5万/月
- 职位类别:审计经理/主管
职位描述
? Conduct audit to ensure BeiGene in compliance with US Sarbanes Oxley Act, including risks assessment and scoping for a group of entities, conduct rounds of testing and progress monitoring
? Conduct risk-based audit projects as necessary
? Attending conferences calls with various internal and external stakeholders including conference call with people based at US in early morning or evening time
? Partner with external audit service providers to support the annual audit plan
? Partner with other functions and provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management
? Assist with the development of risk assessments and audit plans
? Establish and maintain relationships with key Internal Audit stakeholders
职位要求:
? 6 years plus auditing experience in big 4. Solid SoX audit knowledge. Experience of SoX audit of US listed companied as a lead senior or manager is a must
? Average rate as an exceptional or outstanding performer in tenure in big 4
? Fluent English speaking and good English writing of audit report or memo
? Good communication skills with colleagues at different levels
? Self-motivated and ability to work independently
? Strong analytical skills
? Be able to travel at a rate between 20%-30%
? CPA is a plus
? Basic industry knowledge
? Conduct risk-based audit projects as necessary
? Attending conferences calls with various internal and external stakeholders including conference call with people based at US in early morning or evening time
? Partner with external audit service providers to support the annual audit plan
? Partner with other functions and provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management
? Assist with the development of risk assessments and audit plans
? Establish and maintain relationships with key Internal Audit stakeholders
职位要求:
? 6 years plus auditing experience in big 4. Solid SoX audit knowledge. Experience of SoX audit of US listed companied as a lead senior or manager is a must
? Average rate as an exceptional or outstanding performer in tenure in big 4
? Fluent English speaking and good English writing of audit report or memo
? Good communication skills with colleagues at different levels
? Self-motivated and ability to work independently
? Strong analytical skills
? Be able to travel at a rate between 20%-30%
? CPA is a plus
? Basic industry knowledge
职能类别: 审计经理/主管
公司介绍
百济神州是一家立足于科学的全球性生物科技公司,专注于开发创新、可负担的药物,旨在为全球患者改善治疗效果,提高药物可及性。目前公司广泛的药物组合包括40多款临床候选药物。公司通过加强自主研发能力和合作,加速推进多元、创新的药物管线开发。我们致力于在2030年前为全球20多亿人全面改善药物可及性。百济神州在全球五大洲打造了一支超过8,000人的团队。
联系方式
- Email:shan.liu@beigene.com
- 公司地址:昌平区生命科学园 (邮编:102206)