审计经理/ Internal Audit Manager
永裕(中国)医药企业管理有限公司
- 公司规模:500-1000人
- 公司行业:制药/生物工程 交通/运输/物流
职位信息
- 发布日期:2015-03-10
- 工作地点:上海-黄浦区
- 招聘人数:1
- 工作经验:8-9年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:审计经理/主管
职位描述
Responsibilities:
-Corporate Governance
? Coordinate with Operation & QA departments to identify key risk areas and devise annual audit plan for Audit Committee review and approval;
? Execute rotational & routine projects predetermined by Audit Committee;
? Summarize findings and recommendations for Audit Committee review;
? Ensure internal controls are in place for Finance operation
? Support regional risk manager, KPMG internal audit, and other external reviews;
? Supervise monthly auditing for Sales B & Channel Balance;
? Assist sales team to improve accuracy of Sales B data to match principals’ requirement;
? Provide Sales B & Channel Balance monthly audit reports and sales team KPI;
? Ad hoc projects as necessary;
-Process Improvement
? Coordinate with process leader to develop / review / update SOP of every finance process, with
emphasis on:
· Internal control;
· Customer service levels;
· Accuracy;
· Process efficiency;
? Support reviews of other departments processes and inter-department process linkages;
? Develop action plan and analyze potential solutions / options;
? Report finds to CFO and set up documents filing;
? Monitor and maintain implementation of selected performance improvement activities and evaluate the outcomes compare with desired;
· Ad hoc projects as necessary
Requirements:
-College Degree, major in accounting or auditing. CPA holder;
-Minimum five years of working experience, including >2 years with Zuellig Pharma;
-CPA audit experience, with local or international CPA firm;
-Microsoft Office including Visio flowcharting software
-Fluent oral & written Chinese and English skill
-Broad understanding of various functions within the Finance Department
-Strong communication and interpersonal skills
-Team work, including cross-departmental team work
-Ability to work independently and drive for results
-Process flowchart and design skills; analytical and inquisitive mindset
公司介绍
作为美国第二大医药流通巨头的Cardinal Health,以其卓越的销售与盈利水平在全美500强名列前50位。自1971 年成立以来,以其高标准的服务和广泛的医疗供应链产品成为业界的领航者。
A leading Fortune 500 company, Cardinal Health occupies a key position in the health care distribution and services industry. It operates worldwide and has more than 30,000 employees.
康德乐的关注:康德乐担任着各种角色,但所专注的只有控制医疗总成本,从而改善经济。通过管理风险,减少波动,提高效率,提出并实施具有成本效益的解决方案,有助于提高经济和绩效。
The Cardinal Health outlook: Through its many different services, Cardinal Health is committed to improving the cost-effectiveness of health care. As an essential link in the health care supply chain, the company manages risk, increases efficiency, works towards mutual growth with business partners, puts forward and implements effective solutions and helps to boosts business performance.
关于康德乐中国(永裕中国)
康德乐是您最可信赖的在中国开拓市场的最佳伙伴,我们为中国医疗保健市场带来最具价值和全球一流的服务和产品。作为跨国医药企业的康德乐中国在国内医药分销行业中一直享有着领先的地位,与药厂之间的紧密合作作为康德乐中国开展业务的基本理念,谋求长期价值,推动双方业务的共同增长,从而提高销售与盈利水平,是开拓中国市场可信赖的合作伙伴。
Cardinal Health China is your trusted, go-to-market partner. We enable healthcare in China by providing essential, world-class healthcare services and products. Cardinal Health China has established itself as a front-running pharmaceutical distributor in China, developing exceptionally strong business relationships with major multinational pharmaceutical companies doing business in China, along with many local Chinese manufacturers. With a business philosophy rooted in mutually beneficial partnerships with our principals and customers, our focus is the creation of long-term value and business growth to boost sales and profitability for our partners and Cardinal Health China.
现因公司业务发展需要,招聘以下岗位:
We are looking for: