青岛招聘

职位级别: Executive/President level

职位概述

Responsible for planning, conducting, reviewing, and reporting on internal controls over financial reporting and operational audits for the corporation. Provide technical guidance to auditors, ensuring that objectives are met.

岗位职责

1. Develops, directs, and maintains ongoing internal audit programs for the organization.

2. Designs and implements an approved annual development plan for improvement of business processes and internal control over financial reporting.

3. Prepares and carries out an effective annual internal audit plan to meet management and auditor requirements including those of Sarbanes-Oxley 404.

4. Develops, trains and leads a team of auditing staff (including finance and information systems functional areas) to conduct internal audits and generate appropriate working documents and audit reports for management and external auditors.

5. Act as the primary interface with external auditors related to internal controls over financial reporting.

6. Designs risk assessments and complete operational audits of key business processes.

7. Makes recommendations to management and provides advice on the improvement of internal control systems and processes.

8. Performs follow up reviews on the status and progress of implementation of accepted recommendations.

任职条件

1. Periodic travel within China; occasional travel to USA headquarters.

2. Fluency in written and spoken Mandarin Chinese and English.

3. Working knowledge and experience in Sarbanes-Oxley 404 compliance programs desirable.

4. Report to Board of Directors Audit Committee Chairperson administratively; operationally reporting to S.V.P. Admin, China.

5. Bachelor’s degree in Accounting or related field

6. Minimum 5 years of Auditing experience or 7 years of combined Auditing and Accounting experience

7. CPA or CIA certification

8. Ability to read, analyze and interpret financial reports and legal documents

9. Ability to effectively present information to top management, public groups and/or boards of directors

10. Experience with ERP system operation and design preferable

11. Supervising and team leadership experience required.

北京和睦家医院自1997年成立以来，为来自全球180多个国家和地区、数以百万计的在华外籍人士和中国家庭提供高质量的医疗服务。和睦家通过了多项国际医疗质量认证，不断提高医疗技术和服务水平。2005年首次通过国际联合委员会(JCI)认证，并连续五次通过再认证。同时还连续多次通过了美国病理学家学会(CAP)、以及医疗信息与管理系统学会（HIMSS）EMRAM（住院）六级认证。
目前，和睦家在京管理和运营包括北京和睦家医院、北京和睦家康复医院及和睦家京北妇儿医院在内的3家医院、9家诊所及1家启望肿瘤中心，足迹遍布朝阳、顺义、海淀、西城，以患者为中心，构建“从摇篮到摇椅”、从社区到家庭的全生命周期医疗服务，共同搭建分级诊疗模式，形成了全面的和睦家在京医疗服务网络。