[外包]內(nèi)部流程高級(jí)專員-500強(qiáng)法資醫(yī)藥 -上海-20K

KEY ACCOUNTABILITIES:

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  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

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

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  Feedback on process/control design improvement areas

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

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JOB-HOLDER ENTRY REQUIREMENTS:

Education:

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

Experience & knowledge:

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

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    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