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Internal Control Audit Specialist
<p><strong>Company Introduce</strong></p><ul><li>Our client is a MNC-Healthcare industry</li></ul><p> </p><p><strong>Responsibilities:</strong></p><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><p> </p><p><strong>Qualifications:</strong></p><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><p><em>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.</em></p><hr /><p><em>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&amp;data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&amp;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。</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/c3RlcGhhbmllLmZlbmcuNzY3ODkuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">
  • Beijing,
  • remote
  • 正式聘用
  • 204000 - 240000 CNY / Yearly
  • <p><strong>Company Introduce</strong></p><ul><li>Our client is a MNC-Healthcare industry</li></ul><p> </p><p><strong>Responsibilities:</strong></p><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><p> </p><p><strong>Qualifications:</strong></p><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><p><em>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.</em></p><hr /><p><em>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&amp;data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&amp;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。</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/c3RlcGhhbmllLmZlbmcuNzY3ODkuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">
  • 2025-11-24T03:02:22Z

Internal Control Audit Specialist 工作在 Beijing | 罗致恒富