A leading pharmaceutical R&D and production company in China.
According to the company strategy and annual plan, be responsible for the formulation of the company’s audit plan and submit to committee for approval.
Formulate and improve auditing systems and procedures, also assist the board of directors in establishing an anti-fraud system.
Responsible for reviewing relevant audit materials and plans, and compilation of important audit plans.
Follow-up on the audit rectification and report to the committee.
Responsible for providing consulting services on risk management, internal control and management.
To provide consulting services for the establishment and optimization of system and process, operation control and others of the problems found in the work.
Responsible for reporting to the committee at least quarterly, the implementation of the internal audit plan and important issues found.
Responsible for the daily work of the audit committee.
Responsible for team building and audit talent development.
Be responsible for professional guidance to audit department personnel.
At least good university degree, major in auditing, finance or related.
At least 10 years of audit management experience, at least 5 years of operation or management experience in medium to large-sized enterprises.
Familiar with financial laws and policies, other relevant theories and enterprise management knowledge;
Strong organizational management, communication, and coordination skills.
Proficiency in using Office software (such as word, excel, etc.)
Good reading and writing skills in English.
Accounting / Finance