4 results for Internal Auditor S M in China

Internal Control Audit Specialist

Beijing,
remote
Permanent
204000 - 240000 CNY / Yearly
Company Introduce<ul><li>Our client is a MNC-Healthcare industry</li></ul> Responsibilities:<ul><li>Implement annual Monitoring Plan.</li><li>Developing new and updated testing, monitoring and auditing protocols and procedures for selected focus areas in partnership with business, finance and compliance stakeholders.</li><li>Preparation of written reports, summarizing observations and recommendations that will be presented to business stakeholders.</li><li>Report on the results with relevant stakeholders.</li><li>MAP development by working with HCC BP and relevant stakeholders.</li><li>Analyze HCC transactions and generate business insights.</li></ul> Qualifications:<ul><li>Fluency in speaking and writing English.</li><li>A minimum of a bachelor's degree with at least 2 years of experience in Finance, or audit, or risk management or compliance area.</li><li>Recommend searching for the candidate from pharmaceutical and/or medical device industries.</li><li>Direct experience in implementing monitoring programs is preferred.</li><li>Strong interpersonal and communication skills are required to facilitate stakeholder engagement.</li></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。 <img src="https://counter.adcourier.com/c3RlcGhhbmllLmZlbmcuNzY3ODkuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">
2025-11-24T03:02:22Z

Senior Auditor (Second Party)

Beijing,
remote
Permanent
216000 - 240000 CNY / Yearly
Our Client:<ul><li>A reputable international professional services firm. Focus on USGAAP.</li><li>Good work life balance and culture.</li></ul> Responsibilities:<ul><li>Assisting managers /senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments.</li><li>Working closely with clients and team members in order to provide quality assurance services.</li><li>Providing coaching to junior team members.</li></ul> Qualifications:<ul><li>Bachelor degree or above, preferably in auditing, accounting, finance or other commercial related majors.</li><li>Minimum two years' relevant experience in Big Four accounting firms, solid knowledge of PRC and international accounting/audit practices and regulations.</li><li>Excellent communication skills, team player, dynamic and strong sense of responsibility.</li><li>Resilient and willing to travel.</li></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。 <img src="https://counter.adcourier.com/c3RlcGhhbmllLmZlbmcuNjcyOTkuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">
2025-11-07T06:20:27Z

CFO - Chief Financial Officer

Shanghai,
remote
Permanent
2000000 - 2000000 CNY / Yearly
Key Responsibilities<ul><li>Financial Strategy: Develop and implement long-term financial strategies in alignment with the company's overarching objectives and growth goals.</li><li>Budgeting and Forecasting: Lead comprehensive budgeting, financial forecasting, and strategic planning processes to assist informed decision-making across the business.</li><li>Accounting Operations: Oversee the accounting functions, ensuring compliance with applicable standards and regulations.</li><li>Capital Management: Optimize the company's capital structure, manage funding and investments, and maintain robust cash flow management.</li><li>Financial Risk Management: Identify potential financial risks, implementing appropriate internal controls, and managing external and internal audits.</li><li>Mergers & Acquisitions: Drive financial due diligence and leadership for mergers, acquisitions, new investments, and other high-level projects.</li><li>Relationship Management: Maintain and cultivate strong relationships with investors, financial institutions, auditors, and regulatory agencies.</li><li>Financial Reporting: Deliver clear and actionable financial insights through periodic financial analysis and reporting to the executive management and board members.</li><li>Team Leadership: Build and nurture a high-performing finance team by providing mentorship and fostering a culture of collaboration and professional growth.</li></ul> Qualifications<ul><li>Education: Bachelor's degree in Finance, Accounting, Economics, or a related field required; an MBA, CPA, or CFA certification is strongly preferred.</li><li>Experience: A minimum of 10 years of senior financial leadership, preferably with experience in multinational or fast-paced, high-growth organizations.</li><li>Skills and Abilities:</li><ul><li>Extensive expertise in strategic financial planning and execution, including capital management and business analytics.</li><li>Strong proficiency in financial systems, reporting tools, and regulatory compliance.</li><li>Proven people-management skills with the ability to lead, develop, and empower teams.</li><li>Exceptional communication and stakeholder management, with demonstrated ability to liaise effectively with cross-functional teams and executive leadership.</li><li>Ability to perform under pressure, manage complex projects, and quickly adapt to shifting business priorities.</li></ul></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。 <img src="https://counter.adcourier.com/bWlyYS50aWFuLjE2NTg2LjEwOTIxQHJoaWNuLmFwbGl0cmFrLmNvbQ.gif">
2025-11-07T06:46:31Z

Global FP&A Head

Beijing,
remote
Permanent
1080000 - 1440000 CNY / Yearly
Company Introduce<ul><li>Our client is a fast-growing Chinese Conglomerate and they are looking for a talented FP&A Leader to strengthen their global operation</li></ul> Key Responsibilities：Financial Strategy & Analysis：<ul><li>Global exposure and overseeing the global FP&A function, conduct financial analysis and prepare management reports to support strategic decision-making for the international operations.</li></ul>Analyze revenues, expenditures, and budget variances; report findings and recommendations to senior management.<ul><li>Assist in budget preparation, forecasting, and expense management activities.</li></ul>Financial Operations & Control：<ul><li>Execute month-end and year-end closing processes, including reconciliations and journal entries.</li><li>Monitor and record financial transactions in compliance with local regulations and corporate policies.</li><li>Utilize the company's ERP system to maintain accurate and efficient financial operations.</li></ul>Reporting & Compliance：<ul><li>Generate timely and accurate financial statements and management reports.</li><li>Coordinate with internal and external auditors by providing necessary documentation and information.</li><li>Investigate financial discrepancies and recommend effective corrective actions.</li></ul>Team Leadership & Cross-functional Collaboration：<ul><li>Coordinate effectively with the corporate finance team based in Hong Kong to meet all reporting deadlines.</li></ul>Guide, mentor, and support junior accounting staff within the local team.<ul><li>Collaborate with various departments on financial, HR, legal, and administrative matters.</li></ul>Process Improvement：<ul><li>Review and recommend improvements to existing accounting procedures to enhance efficiency and control.</li></ul> Job Requirements：<ul><li>Bachelor's degree in Finance, Accounting, or a related field. CPA or equivalent qualification is a plus.</li><li>10+ years of progressive experience in finance planning & analysis, with prior experience in an international setting outside of mainland China.</li><li>Experience in leading or mentoring a small team.</li><li>Proficiency in using ERP systems and strong technical accounting skills.</li><li>Ability to work under pressure, multitask, and meet tight deadlines.</li><li>Excellent interpersonal and communication skills, with a systematic follow-up approach.</li><li>Must be fluent in spoken and written English.</li></ul> Desired Competencies：<ul><li>Self-motivated, hands-on, and results-oriented.</li><li>Resilient and innovative, with a problem-solving mindset.</li><li>Strong business acumen and a global perspective.</li><li>Collaborative team player with the ability to operate effectively across cultures.</li></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。 <img src="https://counter.adcourier.com/RmFubnkuVGFuZy4wNjc5NC4xMDkyMUByaGljbi5hcGxpdHJhay5jb20.gif">
2025-12-05T08:10:22Z