職位描述
職位描述：
KEY ACCOUNTABILITIES: Assist in routine internal control evaluation as well as relevant follow-ups for initiatives including but not limited to Sarbances-Pxley Act (SOX or SOA) and Sanofi Global Process Standard (GPS), including execute and report on the results of process/control assessment following group methodology Coordinate with relevant process/control owners to agree on remediation plans and follow up to assess and report on remediation status Document evalutaiton result in designed system and assist in reporting work Feedback on process/control design improvement areas Complete other miscellaneous tasks assigned by the superior manager, such as involvement in relevant process/control design, internal audit coordination and follow up JOB-HOLDER ENTRY REQUIREMENTS: Education: A bachelor degree in the areas of finance, accounting, audit, business administration, or others close Experience & knowledge: 2-4 years of working experience in the areas of audit, internal control, process improvement, risk management, or others close Professional working experience in risk/control assurance related practices of Big 4 accounting firms Solid working experience in internal audit and SOX area in large scale MNCs, preferably in pharmaceutical industry is preferred Strong sense and knowledge of risk, controls, and internal audit methodology Professional certification in the areas of accounting or auditing or risk/controls is a plus Core competencies: Convincing personality and strong communication/influencing capabilities Strong communication and inter-person skills Good sense and capability of working with deadlines Outstanding analytical capabilities and skills Fluent in written and spoken English Able to handle light traveling (up to 20%)
