质量与内控高级分析师
晖致医药有限公司
- 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:2023-11-08
- 工作地点:大连
- 工作经验:3-4年
- 学历要求:本科
- 职位月薪:8千-1.2万
- 职位类别:审计专员/助理
职位描述
Key responsibilities for this role include:
· Perform the designated quality reviews over global GIS operations.
· Perform quality reviews and monitoring activities to ensure the processes are followed as designed through some combination of inquiry, observation, and inspection of documents.
· Perform Knowledge assessments to ensure staff are properly trained.
· Effectively communicate and summarize the results/findings and communicate deviations from procedures, SOPs, Taxonomy, and policies to GIS Quality Review Senior.
· Enhance accounting and auditing knowledge base through staying current with current industry (pharmaceutical) activity and accounting and auditing pronouncements.
· Prepare high-quality audit work papers that are organized and well documented in accordance with department policy.
· Perform data reviews and reconciliation to verify data and master data is properly cut over during system implementations.
· Review system and process transition readiness.
· Document understanding of processes through narratives, flow charts and transactional walk-through support.
· Perform other duties as assigned.
The minimum qualifications for this role are:
· Qualification bachelor’s degree in accountancy/commerce with 1-2 years of relevant experience.
· Basic knowledge of controls, processes, generally accepted accounting principles and auditing standards.
· Strong interpersonal and communication skills.
· Working knowledge of Microsoft Excel, Word, and PowerPoint.
· Proficiency in speaking, comprehending, reading, and writing English is required.
职能类别:
审计专员/助理
· Perform the designated quality reviews over global GIS operations.
· Perform quality reviews and monitoring activities to ensure the processes are followed as designed through some combination of inquiry, observation, and inspection of documents.
· Perform Knowledge assessments to ensure staff are properly trained.
· Effectively communicate and summarize the results/findings and communicate deviations from procedures, SOPs, Taxonomy, and policies to GIS Quality Review Senior.
· Enhance accounting and auditing knowledge base through staying current with current industry (pharmaceutical) activity and accounting and auditing pronouncements.
· Prepare high-quality audit work papers that are organized and well documented in accordance with department policy.
· Perform data reviews and reconciliation to verify data and master data is properly cut over during system implementations.
· Review system and process transition readiness.
· Document understanding of processes through narratives, flow charts and transactional walk-through support.
· Perform other duties as assigned.
The minimum qualifications for this role are:
· Qualification bachelor’s degree in accountancy/commerce with 1-2 years of relevant experience.
· Basic knowledge of controls, processes, generally accepted accounting principles and auditing standards.
· Strong interpersonal and communication skills.
· Working knowledge of Microsoft Excel, Word, and PowerPoint.
· Proficiency in speaking, comprehending, reading, and writing English is required.
职能类别:
审计专员/助理
公司介绍
晖致(Viatris)是一家全球医疗健康公司。我们志在通过“可及”、“引领”以及“合作”三大途径实践我们的使命——帮助世界各地的人们在生命的每个阶段生活得更加健康。晖致在全球拥有多样化的产品组合,覆盖十多个治疗领域,涉及约1,400个化合物和生物制品,以及45,000名具备丰富专业知识的员工,共同服务全球165个市场。我们在中国约有5,000多名员工,业务覆盖全国300余个城市,已有20多个享誉全球的优质药品在中国上市。基于覆盖广泛治疗领域的产品和前瞻性的疾病管理理念,以及强大的商业能力和先进的数字技术,晖致致力于为中国市场提供以患者为中心的世界品质的药品和健康管理服务,助力健康中国2030宏伟目标的实现。
联系方式
- 公司地址:静安区新闸路669号博华广场46层 (邮编:200040)