保存工作 返回搜索结果 职责描述 摘要 类似职位 Work with dedicated team globally. Very attractive compensation package with global reporting line. 关于我们的客户 Work with dedicated team globally.Very attractive compensation package with global reporting line.Stable organization with fulfilling personal growth opportunities. 职责描述 Develop and optimize the risk management & internal control structure in the entire APAC region and drive cultural change to improve awareness.Foster the implementation and maintenance of a sustainable Internal Control System and risk transparency within all entities of the specific region.Continuous monitoring of control design and effectiveness and monitor remediation activities on regional level.Drive collection and consolidation of available risk related internal and external data to enable risk-based scoping of activities and support the entity's decision-making process.Make sure that all entities perform a proper risk assessment process before reporting the risks and review risks including their evaluation and mitigating strategies and follow up on their proper management.Liaise strongly with different management levels, local CFOs in the entities and the respective Share Service Center responsible and enable continuous reporting activities within the region and to the Global Head of risk management. 理想的求职者 At least 8 years of professional experience in the field of Risk Management / Internal Controls / External Audit / Internal Audit or a comparable risk-oriented area of responsibility, preferably in management consulting or in a corporate setting.Excellent Chinese and English language skills (written and oral) as the role will need to engage with Chinese stakeholders.Experience in the pharmaceutical environment is an advantage. 薪酬待遇 Above the market compensation package.A variety of opportunities to grow with the business.The chance to make a difference in patients' quality of life. 联系 Eva Zhou 职位编号 JN-012023-5902548 联系电话 +86 10 5969 0486 职位概要 职位类别 财务与会计 子类别 内部审计 行业 医疗保健/制药 地区 北京市 工作类型 全职 顾问名字 Eva Zhou 顾问电话号码 +86 10 5969 0486 职位编号 JN-012023-5902548