[上海]上海药明康德新药开发有限公司

Job Title: Internal Control Auditor

Job Description:

Responsibilities

Perform risk assessment with focus in procurement related processes and plan internal control testing work accordingly;

Maintain internal control processes documentation work and develop testing program with focus in procurement function;

Review internal control per Sourcing & Purchasing control policy and SOX compliance. Analyze any deficiency for root cause and solution;

Conduct overall compliance risk based internal audit projects;

Independently perform ongoing price audit to specific items as requested by top management;

Independently audit the organizational processes and KPI results of Sourcing & Purchasing functions;

Actively support deployment of corporate processes/tools within all sites; ensure required controls are in place;

Identify the improvement opportunity from Sourcing and Purchasing operations and recommend practical solution for process enhancement;

Effectively using analytical procedure and method to monitor internal control operation effectiveness on regular basis;

Qualifications

Bachelor's degree in Accounting/ Auditing/ Business;

Minimum of 0-2 years experience audit with accounting firm or internal audit department in MNC or US listed company;

Past exposure to internal control work in procurement cycle or function;

Professional qualification like CIA/CISA will be an advantage;

Demonstrated understanding of COSO internal control framework and knowledge of SOX;

Ability to interpret figures, maintain independence and objectivity in all circumstances;;

Motivated and able to work independently;

Planning, organizational, and interpersonal skills to efficiently execute audits and build working relationships with customers and audit associates;

Ability to make data-driven decisions; successful use of decision-making and analytical skills;

Six Sigma Green Belt or Black Belt certification is a plus but not mandatory;

Strong fraud awareness and strict adherence to Wuxi Business Conduct Manual

Good command of English both written and oral;

Willingness to travel

 

简历投递方式:

人力资源部：桑仪

Tel: 021-50463768/13611910319

E-mail: sang_yi@

公司网址： ww***.cn[点击查看]

 

Internal IT Auditor

Job Description

- Participating in all SOX and internal audit projects. Duties include but not limited to IT audit.

- Documenting IT general control (ITGC) processes and developing a risk matrix including the identification of key controls;

- Developing and executing ITGC and ITAC test procedures to validate control design and operating effectiveness;

- Maintaining SOD matrix, running SOD report regularly and checking SOD conflicts, supporting Business/IT to do SOD remediation;

- Developing and executing spreadsheet testing procedures to validate control design and operating effectiveness;

- Identifying and evaluating control gaps and making recommendations to the Internal Audit Director;

- Assisting in coordinating and tracking as well as reporting on activities relating to compliance with SOX 404;

- Providing consultation for business process improvement from an IT perspective;

- Maintaining operation of internal information platform

- Communicating with external IT auditors;

- Other ad-hoc task from the management

 

Requirements:

A minimum  0- 1 year experience in IT audit with auditing/consulting firm/internal audit department or 1 year experience in ERP system; (JDE preferred)

- University degree in computer science, information system or related discipline.

- CISA certificate is highly desirable;

- Foundation of programming, Java or others;

- Very familiar with Oracle database and SQL;

- In-depth knowledge of information system audit methodology and principles including a good understanding of risks and controls;

- Demonstrated knowledge of IT General Controls (ITGC) and ERP systems (preferably JD Edwards);

- Good written and verbal English communication skills, CET 6 or equivalent level is required;

- Ability to work professionally with management at all levels, and to develop and maintain effective working relationships;

- Willingness to develop audit technique;

- Excellent organizational skills, including the ability to work independently and effectively and deal with multiple priorities;

- The ability and willingness to travel;

- Quick learner and team player

 

简历投递方式:

人力资源部：桑仪

Tel: 021-50463768/13611910319

E-mail: sang_yi@

公司网址： ww***.cn[点击查看]