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

Life Technologies

  • 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:2012-12-24
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:二年以上
  • 学历要求:本科
  • 职位类别:审计专员/助理  

职位描述

Position: Internal Auditor
Location: Shanghai

Life Technologies is seeking an Internal Auditor for a regional role responsible for GC and AP/J based in Shanghai.

Position Objective:
To achieve the objectives of internal audit organization, and ensure expectations of the Audit Committee of the Life Technologies Board of Directors and other stakeholders are exceeded.

Key Job Responsibilities:
? Execute the audit process on various aspects of the corporate, operations and third-party relationships, and accurately interpret results against defined criteria (complete the work competently and efficiently) performed in accordance with professional and departmental standards.
? Develops audit scope and related written audit work programs outlining the testing and audit results required to meet the defined scope and objectives.
? Document existing processes through flowcharts and/or written narratives illustrating specific risks and internal controls strengths and weaknesses through objective evaluation of evidential matter.
? Executes work steps outlined in the preliminary audit work programs and identifies needed changes in procedures as additional information is gathered.
? Understand the financial, operational, and compliance risks, which affect process design, modification and processing activities; demonstrate the ability to identify and appropriately assess those risks; and formulate appropriate, practical, and cost-effective recommendations.
? Consistently document relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology.
? Reviews and evaluates audit results gathered by for relevance and appropriateness. Evaluating audit results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated audit evidence.
? Demonstrate strong teamwork and excellent communication skills, including the ability to write reports that represent completed staff work to immediate management.
? Complete work assignments independently and as part of a team project.
? Interact effectively with a wide variety of people within Life and related external professional support teams in a global environment.
? Demonstrate effective time management skills by completing assignments within time budgets and calendar schedules.
? Engage in professional development activities to maintain professional certification(s).
? Assists management in defining the scope and objectives for special audits and projects.
? Participates on cross-functional process improvement teams.
? Build effective relationships with Operations, Business and Function management.

Professional Experience:
? Bachelor's degree, finance or accounting majors are required.
? Professional certificates are preferred, (i.e., Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or other equivalent certification(s)).
? Two to four years' progressive experience performing risk-based audits. Internal audit experiences with biotech, life science or technology/manufacturing company, or client(s) are preferred.
? Demonstrated skills in performing finance, operations, process, information systems and compliance audits.
? Presentation and communication skills both oral and written with strong analytical, critical thinking and problem solving skills.
? Ability to develop and nurture client relationships, handle multiple tasks and adapt to a changing environment.
? Flexibility and ability to change priorities quickly is required.

Other Requirements:
? Proficient English written and verbal communication skills.
? Highly motivated self-starter that is "team" focused
? Ability to travel up to 50% of the position time requirements
? Valid passport with no restrictions on ability to visit any or partner location around the globe.
? Valid drivers license with no restrictions is preferred.

公司介绍

About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $20 billion and approximately 65,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive services. For more information, please visit www.thermofisher.com.
About Thermo Fisher Scientific China
Thermo Fisher Scientific (China) Co., Ltd has been operating in China for over 35 years. Headquartered in Shanghai, Thermo Fisher Scientific China has branch offices in Beijing, Guangzhou, Hong Kong, Chengdu, Shenyang, Xian, Nanjing, Wuhan, Kunming and other cities with around 4,000 employees. Our products mainly include analytical instruments, laboratory equipment, chemical reagents, consumables, software and more; providing comprehensive laboratory solutions and serving customers across various industries. In order to meet the local needs in China, we have established 6 manufacturing sites in Shanghai, Beijing and Suzhou respectively. We also have 5 application centers across the country which bring world-class technology and products with application development and training services to local customers. Lastly, we have the China Innovation Center in Shanghai which develops products according to local demands with global advanced technology. We have a nationwide maintenance network and China service training team, including over 2,000 professionals directly providing services for customers. We are committed to enabling our customers to make the world healthier, cleaner and safer. For more information, please visit www.thermofisher.com.

赛默飞世尔科技简介
赛默飞世尔科技(纽约证交所代码:TMO)是科学服务领域的世界领导者。公司年销售额超过200亿美元,在全球拥有约65,000名员工。我们的使命是帮助客户使世界更健康、更清洁、更安全。我们帮助客户加速生命科学领域的研究、解决在分析领域所遇到的复杂问题与挑战,促进医疗诊断发展、加速药物上市进程、提高实验室生产力。借助于首要品牌Thermo Scientific、Applied Biosystems、Invitrogen、Fisher Scientific和Unity Lab Services,我们领先推出结合创新技术、便捷采购和全方位服务的整体解决方案。欲了解更多信息,请浏览公司网站:www.thermofisher.com
赛默飞世尔科技中国简介
赛默飞世尔科技进入中国发展已超过35年,在中国的总部设于上海,并在北京、广州、香港、成都、沈阳、西安、南京、武汉、昆明等地设立了分公司,员工人数超过4000名。我们的产品主要包括分析仪器、实验室设备、试剂、耗材和软件等,提供实验室综合解决方案,为各行各业的客户服务。为了满足中国市场的需求,现有6家工厂分别在上海、北京和苏州运营。我们在全国还设立了5个应用开发中心,将世界级的前沿技术和产品带给中国客户,并提供应用开发与培训等多项服务;位于上海的中国创新中心结合中国市场的需求和国外先进技术,研发适合中国的技术和产品;我们拥有遍布全国的维修服务网点和特别成立的中国技术培训团队,在全国有超过2000名专业人员直接为客户提供服务。我们致力于帮助客户使世界更健康、更清洁、更安全。欲了解更多信息,请登录网站:www.thermofisher.com

联系方式

  • Email:cn.recruit@lifetech.com
  • 公司地址:地址:span萝岗区科学城南云五路11号光正物流园研发中心大楼502室