高级内部审计员-上海

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Job Listing Detail:

As the Senior Internal Auditor for China Internal Audit team, you will be instrumental in enhancing risk assurance through effective audit practices, supporting China Leadership team to identify risks and improve business processes and controls continuously.

Additionally, you will build strategic partnerships with key stakeholders to enhance audit effectiveness and operational efficiency.

Staying updated on industry trends, regulatory changes, and best practices will also be essential in this role.

Your Role:

Your core responsibilities will include:

- Participate in the development of annual Audit Plan via risk assessment exercise, aligned with the strategic objectives of all divisions within China business, including Healthcare, Life Science and Electronics.
- Independently lead / participate in the global / local audit projects to ensure high-quality execution and compliance with professional standards, while monitoring the implementation of audit recommendations and evaluating their effectiveness in mitigating identified risks.
- Conduct internal control testing to verify that control activities operate as designed under the COSO framework.
- Collaborate closely with internal stakeholders on regular risk management reviews to strengthen enterprise-wide risk awareness and risk culture.

Who You Are:

- Bachelor’s degree as a minimum in relevant discipline (prefer in Finance, Legal & Compliance or Business Administration related)
- Minimum of 5 years of professional experience in auditing, risk management, or compliance related
- Solid internal control knowledge; proven ability to identify control gaps and influence corrective action implementation
- Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions and knowledge of internal control procedures
- Ability to work independently and manage competing priorities in a fast paced, agile environment
- Excellent analytical, problem solving and decision-making skills
- Advanced written and verbal English proficiency
- Preferred Qualifications

- Proficiency with data analytics / audit software / AI tools; risk based IT governance experience is a plus
- A professional qualification (i.e., CPA, ACCA, CIA, etc.) is preferred

* Position requires domestic travel up to 20% of time

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!