高级审计师

📍 深圳市⏱️ 不限🎓 不限 👁️ 1次浏览
薪资面议

岗位职责

Key responsibilities 1. As key member in the execution of assigned Internal Controls audit project. Ensures compliance with PRC and HK listing rules and regulations; by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure. 2. Lead end-to-end delivery of complex, risk-based operation audits across Mindray Group;Identify root causes of control deficiencies and develop practical, commercially grounded recommendations. Prepare high-quality audit reports with minimal supervision and ensure alignment and agreement of findings with senior management. 3. Oversee tracking and validation of management action plans and perform follow-up reviews to ensure timely and effective remediation. 4. Provide clear, credible challenge to senior stakeholders while maintaining strong professional relationships and audit independence. 5. Participate in the audit ensuring Mindray's adherence to applicable anti-