Our Client:

• A leading pharmaceutical R&D and production company in China.

Main Responsibilities:

Audit planning and planning:

• According to the company strategy and annual plan, be responsible for the formulation of the company’s audit plan and submit to committee for approval.

Develop internal audit System and management:

• Formulate and improve auditing systems and procedures, also assist the board of directors in establishing an anti-fraud system.

Internal control, financial information, business activities inspection, evaluation:

• Responsible for reviewing relevant audit materials and plans, and compilation of important audit plans.

Tracking and inspection of audit rectification:

• Follow-up on the audit rectification and report to the committee.

Internal audit consulting:

• Responsible for providing consulting services on risk management, internal control and management.

• To provide consulting services for the establishment and optimization of system and process, operation control and others of the problems found in the work.

Audit committee work assistance:

• Responsible for reporting to the committee at least quarterly, the implementation of the internal audit plan and important issues found.

• Responsible for the daily work of the audit committee.

Team management:

• Responsible for team building and audit talent development.

• Be responsible for professional guidance to audit department personnel.

Required:

• At least good university degree, major in auditing, finance or related.

• At least 10 years of audit management experience, at least 5 years of operation or management experience in medium to large-sized enterprises.

• Familiar with financial laws and policies, other relevant theories and enterprise management knowledge;

• Strong organizational management, communication, and coordination skills.

• Proficiency in using Office software (such as word, excel, etc.)

• Good reading and writing skills in English.

If you are a good team player who meets the requirements of the above position, please email a detailed resume in MS Word format to:

karen.woong@wisenetasia.com
or contact Karen Woong for a confidential discussion.

EA Registration No.: R1106968
WiseNet Asia Pte Ltd
Licence No. 11C5663
Tel: +86 23 8873 0078

www.wisenetasia.com

All applications will be treated in strictest confidence.
We regret that only short listed candidates will be notified

WiseNet Asia is a professional Human Resource advisory firm serving the talent needs of our clients. Established in 2011, we are headquartered in Singapore, with presence in Malaysia, Chongqing, Shanghai and Hong  Kong.  With offices situated in different parts of Asia, our team of headhunter are strategically positioned within the reach of our clients and we can offer quality assistance to international organisations looking to expand their presence in Asia.   We offer services in talent acquisition (Headhunting), talent transition, talent development and HR Outsourcing.