JobReqID:2501 Internal Audit Supervisor
深圳迈瑞生物医疗电子股份有限公司
- 公司规模:10000人以上
- 公司性质:合资(欧美)
- 公司行业:医疗设备/器械
职位信息
- 发布日期:2016-11-22
- 工作地点:深圳
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:30000-39999/月
- 职位类别:审计经理/主管
职位描述
职位描述:
Key responsibilities:
1. Conducts and participates in Internal Controls and Compliance audits, financial audits, operational audits and business improvement audits for Mindray Group;
2. Independently lead a team in the execution of assigned project; including development of audit programs, allocate tasks to team members, monitor timeline and drafting of report;
3. Coordinates with management and staff internally and with other departments or regions to obtain information necessary to conduct the assigned audits in an efficient and effective manner;
4. Provides supervision and guidance to junior auditors, including on-job training and coaching, technical support and ensure their works are meeting the predefined objectives/expectation; reviews audit work papers, clearing superior queries on a timely manner, identifying the team improvements opportunities or corrections as necessary. Oversee audit fieldwork and output quality.
Requirements:
1. At least Bachelor's Degree in Auditing, Accounting, Finance, Economics, Information Systems or Business Administration;
2. Qualified members of CICPA/AICPA/ACCA/CISA/CIA, or equivalent;
3. Big 4 experience and with a minimum of 5 years of experience in audit (external or internal), preferably some experience in manufacturing industry;
4. Strong technical skills in internal controls, accounting and auditing. Knowledge of IT audit, use of ACL audit tool, taxation or fraud investigation is a plus;
5. Result-oriented, self-motivated, confident, able to organize and manage projects independently;
6. A good team-player with excellent communication and interpersonal skills; able to establish and maintain working relationships with superiors, subordinates, departmental management;
7. Ability to travel overseas to any Mindray office within a short notice;
8. Good command of written and spoken English and Chinese. Living and working experiences in English speaking countries is a plus;
9. Must uphold ethical, integrity and professional behavior.
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Key responsibilities:
1. Conducts and participates in Internal Controls and Compliance audits, financial audits, operational audits and business improvement audits for Mindray Group;
2. Independently lead a team in the execution of assigned project; including development of audit programs, allocate tasks to team members, monitor timeline and drafting of report;
3. Coordinates with management and staff internally and with other departments or regions to obtain information necessary to conduct the assigned audits in an efficient and effective manner;
4. Provides supervision and guidance to junior auditors, including on-job training and coaching, technical support and ensure their works are meeting the predefined objectives/expectation; reviews audit work papers, clearing superior queries on a timely manner, identifying the team improvements opportunities or corrections as necessary. Oversee audit fieldwork and output quality.
Requirements:
1. At least Bachelor's Degree in Auditing, Accounting, Finance, Economics, Information Systems or Business Administration;
2. Qualified members of CICPA/AICPA/ACCA/CISA/CIA, or equivalent;
3. Big 4 experience and with a minimum of 5 years of experience in audit (external or internal), preferably some experience in manufacturing industry;
4. Strong technical skills in internal controls, accounting and auditing. Knowledge of IT audit, use of ACL audit tool, taxation or fraud investigation is a plus;
5. Result-oriented, self-motivated, confident, able to organize and manage projects independently;
6. A good team-player with excellent communication and interpersonal skills; able to establish and maintain working relationships with superiors, subordinates, departmental management;
7. Ability to travel overseas to any Mindray office within a short notice;
8. Good command of written and spoken English and Chinese. Living and working experiences in English speaking countries is a plus;
9. Must uphold ethical, integrity and professional behavior.
职能类别: 审计经理/主管
公司介绍
迈瑞创始于1991年,总部设在深圳,为全球市场提供医疗器械产品,主要业务集中在生命信息与支持、体外诊断、医学影像三大领域。
守护人类健康,是迈瑞研发的源动力。迈瑞在全球设有10个研发中心,通过全球协同的研发系统、与科研机构紧密合作以及战略性并购,不断创新,更快推出高效的医疗解决方案,定义医疗质量和效率的新标准。
迈瑞为全球各国提供当地化服务,迈瑞在北美、欧洲、亚洲、拉美等超过30个国家设有超过40家境外子公司,全球形成庞大的营销和服务网络,积极洞察各地需求,共同迎接挑战,承诺推动地区可持续发展。今天,迈瑞的产品和解决方案已应用于全球190多个国家和地区。
在国内超过30个省市自治区均设有分公司,是中国各大医疗卫生机构可靠、值得信赖的伙伴。中国近11万家医疗卫生机构、99%以上的三甲医院都选择迈瑞产品和解决方案。
迈瑞始终致力于普及高端科技,为临床提供易用的医疗设备,以亲近的服务让客户价值***化,让更多人分享优质生命关怀。
守护人类健康,是迈瑞研发的源动力。迈瑞在全球设有10个研发中心,通过全球协同的研发系统、与科研机构紧密合作以及战略性并购,不断创新,更快推出高效的医疗解决方案,定义医疗质量和效率的新标准。
迈瑞为全球各国提供当地化服务,迈瑞在北美、欧洲、亚洲、拉美等超过30个国家设有超过40家境外子公司,全球形成庞大的营销和服务网络,积极洞察各地需求,共同迎接挑战,承诺推动地区可持续发展。今天,迈瑞的产品和解决方案已应用于全球190多个国家和地区。
在国内超过30个省市自治区均设有分公司,是中国各大医疗卫生机构可靠、值得信赖的伙伴。中国近11万家医疗卫生机构、99%以上的三甲医院都选择迈瑞产品和解决方案。
迈瑞始终致力于普及高端科技,为临床提供易用的医疗设备,以亲近的服务让客户价值***化,让更多人分享优质生命关怀。
联系方式
- Email:Helen.xing@mindray.com
- 公司地址:江苏省南京市建邺区泰山路151号新丽华中心12楼
- 电话:18988784641