Internal Audit Leader

2 weeks ago


Shanghai, Shanghai, China Thermo Fisher Scientific Full time

Job Summary

We are seeking a highly skilled Internal Audit Leader to join our team at Thermo Fisher Scientific. As an Internal Audit Leader, you will be responsible for leading internal audit projects and ensuring that our internal controls and processes meet outstanding standards.

Key Responsibilities

• Lead internal audit projects and develop audit plans to ensure that our internal controls and processes meet outstanding standards

• Work closely with management teams to develop audit findings and recommendations regarding business process optimization, profit improvement, internal control, and compliance

• Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process

• Build and maintain internal relationships with key partners in the region, including Finance and Legal teams

• Provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management

Requirements

• 6+ years audit or industry accounting experience – CPA and public accounting preferred

• Bachelor Degree in accounting or finance, certification a plus

• Strong team building skills and the proven ability to work with a diverse group of people

• Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management



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