Assc. Distributor Risk Management & Audit Manager

Assc. Distributor Risk Management & Audit Manager

Roche
6-8 years
Not Specified

Job Description


Job Summary概述:
She/He is required to periodically assess channel partners operational and data qualification, and performance in accordance with Roche Diagnostics standard operation procedures and divisional standards, as well as the validity and legality of their financial records. Meanwhile, She/He is also responsible to understand distributor business model, assess distributor risk level as well as execute proper risk exposure management to support management business decision making.
销商风险控制与审计副负责:
根罗诊断标准作程定期评估渠伙伴的和数质和业绩表现,并确其财务信的有效性和法性。此外,还须熟悉销商的管模,评估销商风险水平,与有效管风险敞,帮助管层进行业务决策。
Main Tasks & Responsibilities主工作责 :
1. Perform distributor on-site audit visit, check channel data, understand distributor conditions, incl. Business model, operating preference, marketing strategy etc.
定期进行现场审计拜访, 检查销商渠数质,了解销商情况,例如:业务模方,市场策略等。
2. Collect distributor financial data, assess the data accuracy, operating capability from finance perspective
助收集销商财务数信,从财务角度评估数的准确性,能力等。
3. Understand the audit plan & audit procedures by collecting pre-audit information, performing analysis and make proper documentation.
通过研究预审信,业绩分和文件记录,以解整个审计计划和程。
4. Perform detailed interviews and audit testing within the agreed time frame
进行详细的访谈并在商定的时间框架内开展审计测试。
5. Complete working papers, issue pages and prepare distributor risk analysis reports.
完所有审计工作底稿现项报告,以编制销商风险最终分报告。
6. Deliver balanced and practical solutions to issues identified and reach high level of agreement on audit findings and action plans. Deliver feedback to meet business requirement & provide advice on decision making.
针对现的情况出实用的解决方案,对审计结果达高水平的议和行动计划, 给出符业务实际需求的馈, 并供商业决策的建议。
7. Develop customized distributor risk management mechanism based on business requirements.
基于业务实际需求,建立定制的销商风险管体系。
8. Proactively learn best industry practice and share with the team and other related function
主动学习行业最佳实践,并与团队员或相关部门分享
9. Meet Roche Professional Competencies/skills requirement (Detail as below)
符罗专业能力/技能求(如下述)
10. Other tasks or projects assigned by line manager
主管指派的其他任务
11. Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection
循罗所有规求,包括但于罗信安全,罗商业中的行为,罗竞争法互动对,罗安全康环境等,法开展业务活动
12. Understand and fulfill the responsibility of line manager's SHE tasks and duties (as defined in SHE handbook)
了解并执行直线的SHE责(详SHE手册相关定义)
Basic Requirements of the Job基本任资格:
Education& Qualifications教育背景与专业资格:
1. Bachelor Degree in Accounting, Finance or law
会计,财务或法律专业本科学历
2. Excellent written and verbal communication skills in English and Mandarin required
精通英语书写语表达,必须会普通
3. Ability/experience in handling sensitive/complex matters in a confidential/professional manner/ Business & product knowledge
以密/专业的度/业务与产知识,较强的能力和验处感/问题
4. Strong data analysis/technical skills
较强的数分/技术技能
5. Proficient MS Office skills (Word, Excel, PowerPoint)
熟练使用Office办公软件(Word, Excel和PowerPoint)
Experience工作验:
1. 6 to 8 years of relevant experience required in public accounting / internal audit / finance or compliance team
6〜8年会计/内部审计/财务或规相关验
2. Familiar with IAS & PRC Accounting Standard /PRC Tax laws, regulations.
熟悉国际会计准则和中国会计准则/中国税务法律法规。
3. Strong knowledge of auditing practices, procedures and principles and previous knowledge of internal and external audit strongly preferred
具备丰富的审计实践审计程和审计原则知识为佳,有相关外部或内部审计验者优先考虑
Professional Capabilities/Skills专业能力/技能:
1. Strong analytical and problem solving skills with the ability to effectively resolve issues of a complex nature.
较强的分和解决问题的技巧和迅速解决问题的能力
2. Strong interpersonal, presentation, verbal and written communication skills in Mandarin and English with the ability to effectively interact with internal and external business partners.
良好的人际关系,较强的中英文演讲以头和书的沟通技巧,与内外部业务伙伴进行有效沟通的能力
3. Good knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software systems.
熟练掌微软办公套件,财务系统和程等其他业务相关的软件系统
4. Integrity and team work are core values.
具备诚信和团队精神的核心念
5. High level of self-motivation, determination and confidence in your abilities.
高水准的自我激励,对自我能力的决心和信心
6. Meticulous attention to detail.
注细节
7. Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.
在压力下和在最期内工作的能力,并愿在需时投入外时间
8. Ability to work on your own initiative and as part of a team.
自主工作和作为团队员工作的能力
9. Demonstrated willingness to continually learn
有较强的上进心
Job Level:Individual contributor

Job Details

Employment Types:

Industry:

Other

Function:

IT

About Roche

在罗,自100个国家的100,000员工断推动康医疗行业的进步。我们一工作,使罗为了世界领先的以研为基础的康医疗集团。我们的功于创新求知和多元化,也于我们把相互间的差异作为一优势。为了新医疗康领域,罗设定了远大的计划,学习和展,并断寻找与之志的伙伴。罗供平等的业展机会。

Job Source : www.roche.com

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