Internal Audit Manager
上海药明康德新药开发有限公司
- 公司规模:10000人以上
- 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:2017-01-04
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 职位月薪:8000-12000/月
- 职位类别:审计经理/主管
职位描述
职位描述:
KEY ACCOUNTIBILITIES:
Responsible for commercial process and system control.
1. To develop audit plan of customer transactions process and system in accordance with the corporate principles and rules.
2. To implement internal audit according the plan and to present audit findings, ensure that all divisions are compliance with the corporate policy
3. To coordinate with related business units and functions to work out improvement plan and supervise the implementing of the plan
4. To follow up on changes of existing process in divisions and refine the control points and audit plan.
5. To conduct training to internal process and system users and help them to understand and follow the requirements of company policies and internal control.
6. To complete any ad-hoc assignment requested by department head.
REQUIREMENTS:
1. Excellent written and spoken English language skills
2. 2+ years working experience in internal control
3. Experience in responding to customer needs in an optimum and professional manner
4. Strong functional leadership skills
5. Strong interpersonal and communication skills
6. Strong data analysis skills, Good demonstration skills with ability to present during business meetings
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KEY ACCOUNTIBILITIES:
Responsible for commercial process and system control.
1. To develop audit plan of customer transactions process and system in accordance with the corporate principles and rules.
2. To implement internal audit according the plan and to present audit findings, ensure that all divisions are compliance with the corporate policy
3. To coordinate with related business units and functions to work out improvement plan and supervise the implementing of the plan
4. To follow up on changes of existing process in divisions and refine the control points and audit plan.
5. To conduct training to internal process and system users and help them to understand and follow the requirements of company policies and internal control.
6. To complete any ad-hoc assignment requested by department head.
REQUIREMENTS:
1. Excellent written and spoken English language skills
2. 2+ years working experience in internal control
3. Experience in responding to customer needs in an optimum and professional manner
4. Strong functional leadership skills
5. Strong interpersonal and communication skills
6. Strong data analysis skills, Good demonstration skills with ability to present during business meetings
职能类别: 审计经理/主管
公司介绍
药明康德是国际领先的开放式能力与技术平台公司,为全球制药及医疗器械等领域提供从药物发现、开发到市场化的全方位一体化的实验室研发和生产服务。本着以研究为首任,以客户为中心的宗旨,药明康德通过高性价比、高效率的服务平台帮助全球客户缩短药物及医疗器械研发周期、降低研发成本。药明康德平台涵括化学药研发和生产、细胞及基因疗法研发生产、药物研发和医疗器械测试等,正承载着来自全球30多个国家的3500多家创新合作伙伴的数千个研发创新项目,致力于将最新和***的医药和健康产品带给全球病患,实现“让天下没有难做的药,难治的病”的梦想。
联系方式
- Email:zhuyun@wuxiapptec.com
- 公司地址:江北新区华康路122号南京生物医药谷加速器四期07栋
- 电话:15738851478