[外包]内部流程高级专员-500强法资医药 -上海-20K

KEY ACCOUNTABILITIES:

MiCl:}j.J 

  Track and execute on the results of process/control assessments (including but not limited to GPS and SOX), following group methodology, as well as to assist in relevant planning and reporting

Hs v&8[ 

 Assist in coordination with relevant process/control owners to agree on remediation plans and follow up to assess and report on remediation status

#JKl{UG] 

  Feedback on process/control design improvement areas

NH!bgD> 

    Complete other miscellaneous tasks assigned by the superior manager, such as involvement in relevant process/control design.

x V8AQ X 

JOB-HOLDER ENTRY REQUIREMENTS:

Education:

A bachelor degree in the areas of finance, accounting, audit, business administration, or others close

Experience & knowledge:

v|q*2V3? 

   3-6 years of working experience in the areas of audit, internal control, process improvement, risk management, or others close

^9;_;J|u 

    Professional working experience in risk/control assurance (internal audit, SOX, etc.) related practices of Big 4 accounting firms, with fresh experience in serving large scale MNCs in pharmaceutical industry

* 
k<ql;J 

   Good sense and knowledge of risk, controls, and internal audit methodology

MkXX_ - 

    Professional certification in the areas of accounting or auditing or risk/controls is a plus

DOZ/@\b 

Core competencies:

!/:2J3sg6O 

      Good communication and inter-person skills

dSzr>?`h 

      Good sense and capability of working with deadlines

SF`IQ?9|d' 

       Outstanding analytical capabilities and skills

p@1nJTl 

       Fluent in written and spoken English

s]@*4'sz 

      Able to handle light traveling (up to 20%)

$Hk|WE 

薪资福利：15-20K+五险一金+年假15天+带薪病假5天+补充医疗保险+员工活动+入职体检等等

地    址：上海市静安区西康路300号本本大厦(地铁7号线昌平路 - 地铁站，或者2号线静安寺换乘7号线)

附近交通：24路 206路 304路 136路  23路  104路  15路 21路 315路 927路 

W, PW7L t 

有意者请将简历发至sarahtong@yeah.net

有意者请将简历发至tong.chaoqun@fescoadecco.com（注明来自HR圈内招聘网）