Risk Control Manager - Healthcare

4 days left

Location
Shanghai
Salary
RMB ¥350000 - RMB ¥400000 per annum
Posted
16 Apr 2021
Closes
14 May 2021
Ref
4193617/001
Contact
Rachel Wu
Job role
Compliance/risk
Sector
Healthcare
Contract type
Permanent
Hours
Full time
Experience level
Manager

- Cover overall company¡¯s Risk Management practices

- Make sure Risk Control is anchored to improve level of control & performance

- Enhancement Risk control awareness at all levels (eg. Training deliver)

Client Details

Promising and stable healthcare company

Description

  • Lead the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards and BOD¡¯s requirement
  • In charge of internal control and risk management processes implementation
  • Be responsible for internal control, including identify gaps or deficiencies against practice and provide recommendation for improvement
  • Provide access to internal audit methodology and work out a solution to improve a specific internal control area
  • Prepare audit report with findings and condition statements clearly articulated
  • Facilitate management to identify risks, prioritize risks, mitigate risks, and establish sustainable risk management process
  • Coordinate follow-up action plans to ensure audit management actions are fully implemented
  • Deliver training to enhance the overall internal control and Compliance awareness across the company
  • Profile

    1. Bachelor or above or equivalent

    2. At least 4 years in risk control and relevant field, Big 4 experience is highly preferred

    3. Take initiative and result oriented

    4. Hands on work in detail tasks

    5. Always be positive and open-minded thinking

    Job Offer

    Long-term career development

    Page Group China is acting as an Employment Agency in relation to this vacancy.

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