高级内部审计员-上海

Work Your Magic with us!  

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.  

KEY JOB RESPONSIBILITIES:

Internal Audit Project:

• Participate in the development of Annual Audit Plan based on the results of risk assessment exercise.
• Independently lead or participate in planning and performing operation audits and ad hoc special review of various operations.
• Ensure that approved audit objectives have been met with adequate coverage of all relevant areas / processes.
• Ensure that enough appropriate audit evidence is obtained to support the conclusion and recommendations, and that the work has been performed in accordance with professional audit standards.
• Summarize audit report with clear and accurate audit findings along with practical and value-added recommendations for those misstatements, risks and deficiencies identified
• Support on global audit as the liaison between global auditor and local stakeholders including initial data collection, field work coordination and follow-up on corrective actions to audit findings

ICFR testing:

• In accordance with COSO framework to conduct control testing to ensure all control activities are duly implemented as designed

RISK Management:

• Work closely with business and controllers to perform risk management review and make the report in the dedicated system tool
• Forster risk awareness and risk culture within the organization

REQUIREMENTS OF KNOWLEDGE, EXPERIENCE & SKILLS:

Travel:

• Position requires domestic travel up to 20% of time

Knowledge:

• Bachelor’s Degree as a minimum in relevant discipline (prefer in Finance / Accounting / Business Management related)
• Professional Qualification is preferred (i.e. CPA, ACCA, CIA or CISA)

Experience:

• 4-6 years of relevant experience preferably in biopharma, chemical industries or Big4 auditing firms like PwC, E&Y, Deloitte and KPMG

Skills:

• Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions and knowledge of internal control procedures.
• Experiences in risk-based IT governance (i.e. ITGC, application controls, data privacy, cyber security) will be given priority.
• Proficiency in relevant big data analysis tools is a plus.
• High level of proficiency in English include both oral and written communication      

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!