上海招聘

职位描述：
Responsibility:
1. Responsible for conducting internal audit for internal control over financial reporting and operational audits for various operation units and subsidiaries independently according to the annual audit plan.
2. Evaluate existing management policies, procedures and controls. Perform test of controls. For observed deficiencies, determine the impact, identify the root cause, and develop practical recommendations
3. Document the works, results and conclusions adequately. Draft audit reports in both Chinese and English.
4. Communicate with process owners on the audit observation, audit findings and recommended remediation actions. Independently present the internal audit result to the Group management.
5. Perform subsequent review on the remediation plans of the operation units/subsidiaries.
6. Work with group key functions on respective SOP updates and deliver internal control consulting projects and enhance corporate governance environment of the group and its operation units/subsidiaries.
7. Assist statutory auditors on the evaluation of internal audit result and statutory audit process on the reliance of internal audit work.
8. Complete other miscellaneous tasks assigned by the supervisor, such as involvement in relevant process improvement projects.

Requirement:
Education Background/Professional Training：
BS or BA degree in finance, accounting, audit or relevant areas. CPA or MBA degree a plus.

Working Experiences and Qualifications:
1. Top level ethics and integrity.
2. 4+ years direct finance or audit related experiences.
3. Strong knowledge in internal control and capable of developing corporation internal control framework.
4. Business partnership mindset and strong individual contributor.
5. Ability to present complex analysis with clarity and professionalism; must be comfortable interacting with senior level executives and portray a strong professional image.
6. Manage multi-concurrent engagements without disruption or loss of control and within scheduled deadlines.

Language Skills:
Working efficiency for both Chinese and English

Office Software:
Word, Excel, PowerPoint
Proficient in MS Office Suite – Work, Excel, PowerPoint. 举报 分享

关于【凯宜医院和凯健养老】
我们的全称是 Columbia China Healthcare 哥伦比亚医疗（中国）

我们在中国的业务有：
凯宜医院
   上海开元骨科医院有限公司
   无锡凯宜医院管理有限公司
   嘉兴凯宜国际医院有限公司
凯健养老
   上海凯健华鹏老年服务有限公司
   上海凯健华展老年服务有限公司
   北京椿萱茂凯健养老服务有限公司
凯宜诊所
   上海百诺门诊部有限公司
   上海丽铂医疗美容门诊部有限公司
 
Columbia Pacific Management Inc.（简称"CPM"）创建并管理Columbia China。
CPM的总部设立于美国华盛顿州西雅图市，是一家跨国医疗服务投资公司，其业务包括在亚洲投资、兴建及运营国际化标准的医院、诊所及养老机构。旗下Columbia Asia已在马来西亚、印度、越南和印度尼西亚开设了近30家医院、诊所及康复护理机构。

2011年，哥伦比亚中国成立，总部设立在上海。为满足中国对国际标准医疗服务日益增长的需求， 哥伦比亚中国将在全国范围内投资设立多家综合、专科医院、诊所、养老护理及康复机构。

2016年9月，淡马锡战略投资Columbia China，持股50%。淡马锡成立于1974年，是一家设立在新加坡的投资公司。在全球有10个办事处，截止于2016年3月31日，淡马锡拥有的投资组合价值高达12,000亿人民币，主要集中在新加坡和亚洲地区。

关于哥伦比亚中国更多信息，请访问：**********************
关于淡马锡更多信息，请访问：***************.sg

Columbia China was founded by Columbia Pacific Management Inc.
With headquarter is in Seattle, USA, CPM is an international business that develops and operates hospitals, clinics and senior living facilities in Asia.
CPM owns Columbia Asia, which has nearly 30 hospitals, clinics, and extended care facilities in Malaysia, India, Vietnam and Indonesia.
In Year 2011, Columbia China set up the head office in Shanghai. To meet China's growing demand for international standard medical services, Columbia China will invest in the establishment of a number of comprehensive, specialized hospitals, clinics, pension care and rehabilitation facilities throughout the country.
In September, 2016, TEMASEK strategically invested in Columbia China, taking 50% shares.

Incorporated in 1974, Temasek is an investment company based in Singapore, with a net portfolio value of S$242 billion as at 31 March 2016, mainly in Singapore and Asia.

For more information: **********************
For more information: ***************.sg