職位描述
Job Summary:
The primary responsibilities of Commercial Audit Intern are to help CARA managers and supervisors to review and exam channel partners’ operational qualification and performance in accordance with CFDA requirement, Roche Diagnostics standard operation procedures and divisional standards, to ensure the validity and legality of their operational, regulatory, legal and financial process and records. Meanwhile, Commercial Audit Intern is also responsible to support CARA manager and supervisor facilitating Business Area partners to execute the business strategy by proper decision-validation risk assessment and risk exposure management across commercial operations.
商務審計與風險咨詢實習生的主要職責是協助審計與風險咨詢經理與主管，根據CFDA的要求、羅氏診斷及商務運營部的標準操作流程來審核和評估渠道伙伴的運營質量和業績表現，并確保其運營，法規，法律和財務流程以及所有記錄的有效性和合法性。此外，商務審計與風險咨詢實習生應在商務運營范圍內，參與輔佐決策的風險評估和有效管理風險敞口，協助業務伙伴實現業務戰略目標。
Main Tasks & Responsibilities:
1. Understand the processes under review by studying pre-audit information, performing analyses and documenting process.
通過研究預審信息，業績分析和文件記錄，以理解整個審計流程。
2. Assist in completing working papers, issue pages and other documents consistent with the department’s guidelines and in line with company and industry standards.
協助完成所有符合公司、部門以及行業標準的工作底稿、發放報告及其他相關文檔。
3. Support the Commercial Audit & Risk Advisory manager and supervisor managing audit supporting
支持運營審計與風險咨詢經理和主管管理審計相關資料文件。
4. Assist managers and supervisors in preparing commercial risk analysis reports and in operation effectiveness and efficiency validation.
協助經理和主管編制商務風險分析報告、運營實施效率和效果的驗證。
5. Assist project reporting and other meeting materials.
協助準備項目匯報與其他會議相關資料。
6. Support managers and supervisors in other ad-hoc assignments.
支持經理與主管布置的其他工作內容。
7. Conduct business in full compliance to Behavior in Business and Behavior in Competition
遵循商業行為準則，合法合理開展業務活動。
Basic Requirements of the Job
Education& Qualifications:
1. Bachelor or Masterstudent(graduate in 2020)in accounting/auditing/computer science related subjects
會計、審計或質量管理相關專業的大學本科或碩士在讀學生（2020年畢業）
2. Demonstrate active learning capability
積極的學習能力
3. Potential analytical and problem solving skills with the ability to effectively resolve issues of a complex nature.
較強的分析和解決問題的技巧和迅速解決復雜問題的能力
4. Good knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software systems.
熟練掌握微軟辦公套件，財務系統和程序等其他業務相關的軟件系統
5. Strong interpersonal, presentation, verbal and written communication skills in Mandarin and English with the ability to effectively interact with internal and external business partners.
良好的人際關系，較強的中英文演講以及口頭和書面的溝通技巧，與內外部業務伙伴進行有效溝通的能力
6. Integrity and team work are core values.
具備誠信和團隊精神的核心理念
7. High level of self-motivation, determination and confidence in your abilities.
高水準的自我激勵，對自我能力的決心和信心
8. Meticulous attention to detail.
注重細節
9. Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.
在壓力下和在最后期限內工作的能力，并愿意在需要時投入額外時間
10. Ability to work on your own initiative and as part of a team.
自主工作和作為團隊成員工作的能力
Core Competencies
1. Demonstrate Roche values of Integrity, Courage, Passion.
體現羅氏的價值觀：真誠,勇氣,激情
2. The Core Competencies is identified as being most crucial for success in this role are:
確定這個角色成功最重要的核心能力是：
a. Achieving Results 取得成果
b. Teamwork and Collaboration. 團隊精神和協作能力
c. Technical and Business Expertise. 技術和業務才干
d. Change Management 管理變革
e. Inspiring and Influencing 鼓舞和影響力
招聘城市：上海
