職位描述
Job Deion:
1. Apply risk-based audit approach in assessing the companys processes for identifying both financial and operational risks, as well as identifying process improvement opportunities on operational efficiency.
2. Conduct root cause analysis for identified audit findings and work closely with management teams in developing recommendations regarding process optimization, profit improvement/cost saving, internal control and compliance.
3. Develop formal written reports to communicate audit results and recommendations to the management.
4. Participate in a variety of special projects, including T&E investigation, providing professional opinions to business departments on policies/processes establishment.
5. Assist with the development of risk assessments and audit plans.
Requirements:
1. Bachelor’s degree in Accounting or Finance or the equivalent.
2. 4-5 years of in-house internal audit/Big Four experience.
3. Prefer manufacture/healthcare industry but not a must.
4. Have/Aim to have the professional certifications, such as CIA, CMA, CPA
5. Strong analytics, written/verbal communication, interpersonal, and relationship building skills.
6. Interest in audit/control/risk management.
企業介紹
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $20 billion and approximately 65,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive services. For more information, please visit www.thermofisher.com.