Internal Audit Senior Director

4 days ago

Shanghai, Shanghai, China Michael Page Full time
  • 公司平台稳健,有发展空间
  • 上市公司,合规性强

About Our Client
公司是一家大型组织,专注于生命科学领域,致力于推动行业创新和卓越运营。公司提供稳定的工作环境和广阔的发展空间。

Job Description

  • 监督并管理内部审计流程,确保符合公司政策和法规。
  • 制定并实施内部审计计划,识别潜在的风险并提出解决方案。
  • 与财务部门合作,优化内部控制流程。
  • 审核财务报告和相关文件,确保数据的准确性和完整性。
  • 提供管理层关于财务和操作风险的详细分析和建议。
  • 支持公司在生命科学行业的合规性和监管要求。
  • 参与内部培训,提升团队的专业技能和知识水平。
  • 定期向高级管理层报告审计发现和改进建议。

The Successful Applicant
A successful Internal Audit Senior Director should have:

  • 具备会计、财务或相关领域的学士或硕士学位。
  • 熟悉生命科学行业的合规和审计标准。
  • 拥有内部审计或相关领域的专业资格(如CPA、CIA)。
  • 具备优秀的分析能力和细致入微的工作态度。
  • 能够有效地与团队和管理层沟通。
  • 在内部控制和风险管理方面有丰富的经验。

What's on Offer

  • 年薪范围为人民币1,000,000以上。
  • 具有竞争力的薪资和福利待遇。
  • 在上海的稳定工作环境。
  • 在生命科学行业的职业发展机会。
  • 参与高层管理决策的机会。

如果您对内部审计高级总监这一职位感兴趣,请立即申请,加入我们,共同为行业发展贡献力量

Contact: Lilian Fan
Quote job ref: JN

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