内审经理/ Internal Audit Manager
康德乐(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:制药/生物工程 交通/运输/物流
职位信息
- 发布日期:2017-03-16
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:2-2.5万/月
- 职位类别:审计经理/主管
职位描述
职位描述:
1.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
2. 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
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1.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
2. 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
职能类别: 审计经理/主管
公司介绍
康德乐在美国财富500强中排名第22位,在全球拥有3.4万名员工。
康德乐的中国总部位于上海,员工人数业超过2500名。截止至2014年6月,公司销售金额超过26亿美金(160亿人民币)。作为中国第九大药品分销商,康德乐在上海、北京、沈阳、大连、无锡、宁波、深圳、成都、重庆、武汉和天津的11个主要城市开展本地直销业务,并在中国成功搭建了由13个物流中心所组成的全国分销平台。分销领域的强大实力使公司服务延伸至全国340多个城市并覆盖当地医院、零售药店、现代通路、下级商业等各种渠道。除了经营药品, 康德乐业务还涉及医疗器械、外科手术器具、特质药品、疫苗、诊断产品和个人保健产品的分销以及配送。
除了传统的分销和物流服务,康德乐不断探索并实践全新服务。公司通过开设康德乐大药房,推出创新的病程与病人管理服务;对三四线城市的医生开展疾病教育;收购在线平台开展电子商务。与此同时,我们从康德乐美国借鉴成功经验,推进外包医院药房和医疗保健IT技术服务等新领域。
现因公司业务发展需要,招聘以下岗位。
康德乐的中国总部位于上海,员工人数业超过2500名。截止至2014年6月,公司销售金额超过26亿美金(160亿人民币)。作为中国第九大药品分销商,康德乐在上海、北京、沈阳、大连、无锡、宁波、深圳、成都、重庆、武汉和天津的11个主要城市开展本地直销业务,并在中国成功搭建了由13个物流中心所组成的全国分销平台。分销领域的强大实力使公司服务延伸至全国340多个城市并覆盖当地医院、零售药店、现代通路、下级商业等各种渠道。除了经营药品, 康德乐业务还涉及医疗器械、外科手术器具、特质药品、疫苗、诊断产品和个人保健产品的分销以及配送。
除了传统的分销和物流服务,康德乐不断探索并实践全新服务。公司通过开设康德乐大药房,推出创新的病程与病人管理服务;对三四线城市的医生开展疾病教育;收购在线平台开展电子商务。与此同时,我们从康德乐美国借鉴成功经验,推进外包医院药房和医疗保健IT技术服务等新领域。
现因公司业务发展需要,招聘以下岗位。
联系方式
- 公司地址:上班地址:重庆市九龙坡区科园二路137号申基索菲特商务楼