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(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

GE医疗集团提供革新性的医疗技术和服务,以满足需求,使全世界更多的人能以更可负担的成本获得更好的医疗服务。GE专注于世界至关重要的问题,以优秀人才和领先技术致力于应对行业重大挑战。GE医疗集团在医学成像、软件和信息技术、患者监护和诊断、药物研发、生物制药技术、卓越运营解决方案等多个领域,助力专业医务人员为患者提供优质的医疗服务。

联系方式

  • Email:Lei.zhu@ge.com