[上海]葛兰素史克（中国）投资有限公司上海分公司

Role Title 职位名称:    Internal Auditor
Report to上司职位：   Internal Audit Manager
Location  驻地：    Shanghai

Role Purpose 职位目标：
To ensure adequate internal controls are in place to mitigate operating risks, and to test controls, identify issues and recommend improvement opportunities. Focus on GSKCI operation with responsibilities for GSKCI other operation as well.

Key Accountabilities/Responsibilities 主要工作职责：
1. Work with management team to improve governance, controls & risk management.
2. Conduct internal audit to Rep Offices and other departments, to ensure their operations are in compliance to GSK and PRC policies.
3. Conduct compliance investigations.
4. Ad hoc tasks assigned by Internal Audit Manager and Director.

Qualifications/Requirements: (Education / Experience / Competencies)
申请资格 / 职位要求：(教育背景 / 工作经验 / 知识与技能)
1. Bachelor degree of finance/accounting or science.
2. 1-2 years working experience either in accounting or sales/marketing in pharmaceutical industry.
3. Strong influencing skill & self-confident to present to/work with senior management.
4. Excellent interpersonal communication skills.
5. Ability to think logically about processes & consequences of control weaknesses.
6. Fluent spoken & written English.
7. Good Microsoft software application technique.
8. Integrity with passion and good personality.

Key Job Dimensions (financial scope, headcount etc):
主要工作范围(财务贡献、下属人数等)：
Responsible entities: Main focus on routine auditing and reporting of all China Bus, including TSKF and Hongkong
Responsible OU: China Rx, China Vx, TSK&F, Hongkong, GMS, Shared services, Area Headquarter
Responsible area: China Mainland，Hongkong
TSK&F and GSKCI sales rep. Offices

 联系方式：nickel.x.miao@

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