(Senior) Internal Auditor

Jun 02, 2021View PDF

Responsibilities:

  • Conduct regular audits and special projects independently according to IA Manual and audit plan.
  • Timely complete reports and working papers with sufficient information / evidence obtained.
  • Set up regular communication to Management on any risks, findings, and recommended action plans after full alignment with relevant owners.
  • Closely follow up on remediation status and results, providing control suggestion wherever needed.
  • Fully support on company internal controls improvement.
  • Provide proactive supports on compliance monitoring programs.
  • Assist on regular AC or CCC (Compliance Committee) meetings preparation.

 

Qualifications:

  • Bachelor’s degree or above, CPA or CIA is a plus.
  • 3-5 years of audit or internal control experience in multinational company and is familiar with audit methodologies. Experience in Pharm / healthcare industry is preferred.
  • Around 20% of travel (short duration) is required as needed.
  • Good verbal and written English and Chinese.
  • Have passion in audit work and interest in fast-growing company.
  • Good leadership and great team spirit; Ability to interact with multiple BPs in complicated organization.