天津招聘

工作职责:

？ Participate in the business process carding, risk analysis, identification and controlling, also other specific work of the supply chain department;

？ In view of the major risks caused by the lack or deficiency of business process control, inform the business department in time, put forward rectification Suggestions, and promote the implementation of control measures as soon as possible;

？ Work together with business team to build , review and release the internal control regulations, and promote the construction of the regulation system;

？ To control potential risks in advance and optimize the risk warning and internal control consulting work by connecting with the business process and system construction of the department;

？ Be responsible for auditing and evaluating the implementation of internal control, so as to conduct the implementation of internal control system;

？ Be responsible for internal audit to find out the defects of internal control and put forward optimization suggestions to improve the internal control system.

？ Responsible for providing improvement suggestions on various problems found in internal audit and operation monitoring, and report to the leader of supply chain management department, if necessary, cooperate with upstream and downstream departments of the supply chain to formulate optimization measures;

？ Responsible to sort out and draft the internal audit docs and send to the supply chain internal audit team leader for review and archiving;

任职资格:

？ Full-time bachelor degree or above, major in supply chain management, logistics management, finance, auditing, etc., MBA or master degree is preferred;

？ 8-10 years working experience in purchasing and supply chain, and in charge of specific audit projects; Experience in internal audit of large pharmaceutical enterprises is preferred;

？ Master professional internal control theory knowledge (such as COSO framework, SOX) and implementation methodology, familiar with internal control business process;

？ Have professional knowledge of risk management, internal control, business process audit, etc., and have some understanding of procurement and supply chain process optimization, financial management, customer business consulting, etc.;

？ Strong sense of responsibility, have certain project management experience and team spirit;

？ Good command of English and Chinese oral expression and written writing skills, familiar with the use of Word, Excel, PPT and other office software

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