Job Information
ThermoFisher Scientific Manager, Internal Audit in Shanghai, China
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
The Internal Audit Manager will conduct internal financial audits and risk assessments including testing and detailing financial records for integrity and transaction accuracy. The manager will prepare audit plans and be required to understand the specific issues to be evaluated. The manager will implement internal audits within established business process controls and reports discrepancies. The manager will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. The manager may also be required to facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance/accounting. The manager will also be required to assist in internal investigations as deemed appropriate.
Key Responsibilities:
Perform regular internal audit projects
Perform audits resulting in assurances that our internal controls and processes meet outstanding standards
Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance
Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process
Business partnering with local management
Possess good commercial and risk awareness in order to identify emerging risks in the region and recommend feasible remediation actions as appropriate.
Build and maintain internal relationships with key partners in the region, including Finance and Legal teams
Provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management
Others
Assist with the development of risk assessments and audit plans
Assist in establishing common processes, policies, and procedures across a multi-location, international company
Participate in a variety of special projects as requested. Must be flexible in the event of changing priorities and changing tasks
Perform/assist with ad hoc internal investigations as required
Minimum Requirements/Qualifications:
6+ years audit or industry accounting experience – CPA and public accounting preferred
Bachelor Degree in accounting or finance, certification a plus
Strong team building skills and the proven ability to work with a diverse group of people
Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management are prerequisites to success in this position
Strong analytical skills
Demonstrated leadership skills and focus on exceeding goals and results.
Self-motivated and ability to work independently
Effective communication skills
Proven track record of meeting deadlines while working on multiple deliverables
Able to travel 20-30%
Non-Negotiable Hiring Criteria:
Sarbanes-Oxley audit/financial experience
Prior audit experience through either the public accounting sector or internal audit
Strong accounting background
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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