Internal Auditor(职位编号:1981826)
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:2015-04-08
- 工作地点:上海
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:审计专员/助理
职位描述
Business Segment
Healthcare Legal
About Us
GE (NYSE: GE) works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works. For more information, visit the company's website at www.ge.com
Essential Responsibilities
• Develop/keep improving risk-based audit approach, including data analytics
• Perform and instruct COE on routine audit
• Coordinate with key business owners to update/modify related policy when needed
• Coordinate with compliance team and support key investigations
• Design training programs on internal control, finance policy as well as the T&L system. The Auditor may need to run trainings personally where needed.
• Work with Auditor in charge to prepare regular reports for G. China Controller, Asia Controller, China CFO, General Counsel, Compliance Counsel and leadership team.
• Coordinate with Asia and Global team audit within China as well as lead internal control projects and global initiatives within the region.
Qualifications/Requirements
Required Qualifications:
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. Familiar with US GAAP and adequate knowledge of IFRS
2. Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
3. Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
4. Strong communication skills: experience working across multiple, functions and regions; able to clearly communicate financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
5. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
6. Ability to communicate using English
7. Confidence / Assertiveness: possess influencing skills; confidence to deliver difficult messages and defend position
8. Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
9. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
10. Some Compliance knowledge/experience valuable/useful…including knowledge of Foreign Corrupt Practices Act (FCPA)
Desired Characteristics
N/A
公司介绍
联系方式
- Email:Lei.zhu@ge.com