北京招聘

Primary responsibility

1. Supports the Head of Audit/Audit Manager in development of risk assessment, planning and execution of audit assignments
2. Understands the processes under review by studying pre-audit information, performing analyses and documenting processes
3. Prepares audit by documenting the processes under review, identifying key risks and controls and developing program in the respective scope areas
4. Plans and performs detailed interviews and audit testing within the agreed time frame, communicates the status of audit work to the team lead
5. Organizes work papers, issue pages and other documents consistent with the department’s guidelines and in line with IIA standards
6. Presents information clearly and concisely in formal meetings, presents written information with high quality and audit issues that are validated with process owners, well researched, concise and well documented
7. Delivers balanced and practical solutions to issues identified and reaches high level of agreement on audit findings and action plans with the responsible
8. Reviews actions completed by the auditees and assesses adequacy
9. Conduct fraud investigation for fact finding and provide proactive training to promote ethical culture
10. Supports Head of Audit/Audit manager in other special assignments

Requirements
1. At least 4 years in Auditing/Finance/Business; Audit background in pharma industry or accounting firms is preferred.
2. Strong knowledge of auditing practices, procedures and principles
3. Excellent project management, organizing and planning skills.
4. Strong analytical and problem solving skills with the ability to effectively resolve issues of a complex nature.
5. Strong interpersonal, presentation, verbal and written communication skills in Mandarin and English with the ability to effectively interact with internal and external business partners.
6. Good knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software systems.
7. Prepares to interact with senior management and possess high potential to develop in a multi-national organization.
8. Integrity and team work are core values.
9. Ability and willingness to travel.

上海罗氏制药有限公司成立于1994年，是抗肿瘤、抗病毒、移植等关键领域的市场领导者。在大型跨国药企中，我们率先在中国建成了包括研究、开发、生产、营销等环节在内的完整的医药价值产业链。罗氏中国正向着成为罗氏全球第三个战略中心的目标迈进，以实际行动践行在中国长期发展的承诺。

我们始终以患者为中心，致力于帮助患者从根本上延长生命和改善生活质量。目前，罗氏在华拥有16个产品，覆盖8个治疗领域。我们与政府、医疗机构以及非政府组织等社会各界多方携手，共同探索创新的合作模式，通过一系列有影响力和可持续的举措惠及更多的中国患者。

更多罗氏中国信息，请登陆罗氏官网或访问罗氏招聘公众号。