服務熱線:400-8098-313
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KEY ACCOUNTABILITIES
1,Develop and update Company policies & procedures (finance related) and controls;
2,Secure the compliance of Company policies & procedures vs. SP/SA policies & procedures;
3,Identify the problems and potential risks in routine work/operation to avoid weaknesses, set up/verify the procedure accordingly;
4,Provide the routine training for all staffs on updated or new Company/SP/SA policies & procedures, and the financial orientation training non-sales staffs.
Secure policies & procedures are accessible by Company’s employees.
5,Ensure to support all activities surrounding the annual audit performed by outside auditors;
6,Secure that the proper remediation plans recommended by outside auditors are duly implemented
7,Design risk assessments and complete operational audits of key business process;
8,Conducts independent audits and generate audit reports;
9,Recommend corrective action plan to local management based on audit results;
10,Perform follow-up reviews to determine the status of implementation of accepted recommendations;
11,Provide advice as requested by Head of Department, line managers or others to build up internal control system.
12,Coordinate locally the yearly Company Level Control Assessment process with Headquarters
13,Assist the Head of Departments to set up structures and procedures based on Company Strategy;
REQUIREMENTS
1,Bachelor of finance management
2,Over 5 years audit firm experience
3,Qualified CPA
4,Familiar with US and Chinese GAAP, Chinese Accounting and Tax Regulation;
5,SOX experiences are preferred
6,Ability for internal control policy set up;
7,Strong financial analysis competency
8,Good communication skill
9,Management skill
10,Team work
11,Fluent in written and spoken English.
企業介紹:
賽諾菲-安萬特集團公司業務遍及全球五大洲,100多個國家和地區,是歐洲第一、世界第三大制藥集團,擁有10萬名員工服務于全球的健康事業。 賽諾菲-安萬特的人類疫苗業務-賽諾菲巴斯德是全球最大的疫苗公司之一,總部設在法國里昂。產品種類眾多,進行工業化生產的產品有:流感疫苗、兒童聯合疫苗、旅行者/地方病疫苗和腦膜炎疫苗等。 1996年,深圳賽諾菲巴斯德生物制品有限公司在深圳注冊成立。 賽諾菲巴斯德視員工為最寶貴的資源,并積極努力幫助員工得到最大限度的發展。我們歡迎各方人才加入到我們之中。 |
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