湖州招聘

工作职责:

Position De"script"ions:

The Principal Auditor’s (PA’s) primary responsibility is to lead, or participate in audits of the business/functional area and, in accordance with GA’s audit methodology, to evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas. The PA may also be required to lead, or participate in, ad hoc projects and Special Investigations. The PA works in an integrated manner with subject matter experts and other teams from across the function to provide ‘front-to-back’ audit coverage. They actively contribute to the delivery of team plans in support of the functional and business strategies.

The PA works efficiently and effectively on multiple audits and must meet key audit project milestones while exercising timely and accurate completion of day-to-day audit work; this includes conducting Continuous Audit Assessments (CAAs) and risk assessments, identifying and assessing key risks and designing testing to assess the design and operating effectiveness of the key controls in place to mitigate risk, participating in exit meetings, drafting high quality audit reports for review by audit management, facilitating issue tracking and validating the closure of issues. The PA works with limited supervision and is resilient under pressure to deliver to agreed deadlines.

Solid understanding of local regulatory environment impacting Pharmacy Company and products ideally gained through experience in a pharmacy company or a big 4 accounting firm coupled with pharmacy experience.

Sufficient qualification required for this position.

The candidate should have excellent written/verbal communication skills and be able to communicate effectively within key stake holders. Must have excellent excel and power-point skills.

Audit professional that is a self-starter and able to operate at senior levels of the company.

The candidate should be flexible, pro-active, self-sufficient and innovative with strong organisational skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.

The candidate will be able to demonstrate that they have an innovative mindset and can develop ideas, which are implemented and have a positive impact.

He/she will be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure and be able to deliver to deadlines.

任职资格:

EDUCATION/CERTIFICATION:

Bachelor degree or above with major in Accounting / Business or relevant .

CIA certificated.

PRE-REQUISITES:

1. 6-8 years external/internal auditing experience.

2. Knowledge of company management process; sound understanding of global pharmacy company control environment and compliance issues.

3. Self-starter and keen learner who is comfortable working in both an independent and team environment; should be flexible, pro-active and innovative with good organizational skills

4. Excellent written/verbal communication skills and be able to communicate effectively at all levels.

5. Required to drive integrated working practices, take ownership and responsibility of agreed targets and meet them within budget.

6. English and Mandarin language skills are a pre-requisite, other languages would be of advantage.

7. Some travel may be required within and outside China (e.g. Suzhou, HK,U.S. etc.).

    我们是中国领先的综合医药公司。我们的愿景是凭借我们经市场验证的完整价值链能力，成为专注于抗感染、心血管疾病及呼吸系统三个核心治疗领域“放眼全球、服务中国”的领先医药公司。

    一方面，我们致力于不断引入全球优质医药资源，拥有世界级生产设施和全球供应链，采用国际标准的运营管理，且领导团队具备国际视野；另一方面，经过近二十年的不断探索，我们凭借对中国市场的深刻洞见，构建起规模化的高效商业化平台和高标准的本土生产基地，并取得卓越的运营表现。

    我们相信“放眼全球、服务中国”的双轮驱动模式，能帮助我们更好地服务中国市场，为患者持续提供优质的全球医疗产品和服务。