南京招聘

Job Summary:

Audit Manager’s primary responsibilities are to review and exam distributor’s operational qualification and performance in accordance to Roche Diagnostics standard operation procedure and divisional standard, to ensure the validity and legality of their operational, regulatory, legal and financial process and records. The individual will also act as an agent for change while serving as an advisor to the distributor management team to recommend possible risk aversion measures and compliance-driven initiatives that could be made. Audit Manager work in Commercial Operation departments, examining the distributor operation is conducted, recorded and processed correctly.

Main Tasks & Responsibilities :

1. Supports the Senior Audit Manager in development of risk assessment, planning and execution of audit assignments.

2. Understands the processes under review by studying pre-audit information, performing analyses and documenting processes.

3. Prepares audit by documenting the processes under review, identifying key risks and controls and developing program in the respective scope areas.

4. Plans and performs detailed interviews and audit testing within the agreed time frame，communicates the status of audit work to the team lead.

5. Organizes work papers, issue pages and other documents consistent with the department’s guidelines and in line with company and industry standards.

6. Presents information clearly and concisely in formal meetings。

7. Presents written information with high quality and audit issues that are validated with process owners, well researched, concise and well documented.

8. Delivers balanced and practical solutions to issues identified and reaches high level of agreement on audit findings and action plans with the auditees.

9. Reviews actions completed by the auditees and assesses adequacy.

10. To improve the efficiency of businesses and identify where processes are not working as they should.

11. Help develop mid and long-term auditing strategies and tactics for an optimized distributor compliance environment。

12. Consistently improve processes with Distributor Management Operations and establish/update auditing procedures。

13. Develop and execute KPI`s and audit analysis for performance driven internally measured targets

14. Maintain and update the audit information in a master database to enable future reference

15. Supports senior audit manager in other assignments.

16. Conduct business in full compliance to Behavior in Business and Behavior in Competition

Education& Qualifications:

1. A Bachelor or Master Degrees in business management related subjects

2. Strong knowledge of auditing practices, procedures and principles

3. Client management experience a must.

4. Excellent project management, organizing and planning skills.

5. Strong analytical and problem solving skills with the ability to effectively resolve issues of a complex nature.

6. Strong interpersonal, presentation, verbal and written communication skills in Mandarin and English with the ability

to effectively interact with internal and external business partners.

7. Good knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software

systems.

8. Prepares to interact with senior management and possess high potential to develop in a multi-national organization.

9. Integrity and team work are core values.

10. Ability and willingness to travel.

11. High level of self-motivation, determination and confidence in your abilities.

12. Meticulous attention to detail.

13. Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.

14. Ability to work on your own initiative and as part of a team.

Experience:

A minimum of 7 years’ postgraduate experience, management experience is preferred

Previous knowledge of internal and external audit strongly preferred

For more information about this job, please visit Roche career website: http://careers.roche.com/china

成就你我，完美生活

罗氏始创于1896年，总部位于瑞士巴塞尔，在制药和诊断领域是世界领先的以研发为基础，以创新驱动的健康事业公司之一。作为全球最大的生物技术公司之一，——药品和诊断，提供从早期发现、预防、诊断到治疗的创新产品与服务，从而提高了人类的健康水准和生活质量。罗氏是体外诊断领域、移植药品的全球领先者；是病毒学领域以及其他关键疾病领域如自身免疫性疾病、炎症、代谢和中枢神经系统疾病的市场领导者。经过百余年发展，罗氏集团的业务已遍布世界150多个国家，共拥有约79,000名员工，并与包括罗氏控股的美国基因泰克、日本中外制药在内的多个合作伙伴建立了研究与开发的业务联盟。罗氏注重永续性发展，保持良好营运表现，2007年，罗氏药品部和诊断部分别实现了总额达368亿瑞士法郎和93亿法郎的销售业绩，研发投入超过80亿瑞士法郎。

罗氏诊断拥有十分宽广的业务范围，为全世界的研究人员、医师、患者、医院和实验室提供多样化的创新性检测产品和服务。在全球有超过23,000名员工致力于科研、产品研发、产品市场运作、服务以及一体化解决方案，并在40多个国家设有分支机构。我们将致力于提供卓越的服务以提高客户的工作效率，并为客户、员工、股东和社会创造更高的价值。

罗氏诊断在中国

2000年8月，罗氏诊断产品（上海）有限公司作为外商独资公司在上海成立，开展中国大陆的业务。

公司自成立以来业务增长迅猛，规模也不断壮大，数年间已成为中国体外诊断的市场领导者。至今，公司拥有1000多名员工，分布在全国60多个城市。公司总部位于上海，在北京、广州、沈阳、西安、武汉、成都、南京及杭州均设立了分公司或办事处。

公司产品销售及服务网络遍布全国各地,以其一流的技术产品，配以完善的服务赢得了广泛的市场及信誉。罗氏诊断在中国市场作出坚定的承诺，将以致力于健康事业的创新，提高人类生活质量为己任，为中国的医疗健康事业和生活质量的提高作出应有的贡献。

罗氏诊断中国于2011年与2012年连获由国际权威机构CRF颁发的“中国杰出雇主”的荣誉称号。这是一个意义非凡的奖项，它不但标志着我们的人力资源管理和政策达到了世界领先标准，同时也认可了罗氏诊断中国为成为最佳雇主而做出的不懈努力。


由于公司在中国业务的发展壮大，我们诚邀优秀人才加盟，公司将提供良好的薪资福利，培训发展机会。

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