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Job Description
At Thermo Fisher Scientific, our internal control members are important to our business and functional teams to perform risk assessment and control, and provide timely and professional risk advice during daily business operations.
Thermo Fisher Scientific a diversified company with a wide range of scientific, medical and analytical instruments, and we have become a leader in the industry through mergers and acquisitions. Thermo Fisher Scientific Ranked #92 on the 2022 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
Your Tasks And Responsibilities
Internal control framework review and optimization
- Review business cycles/processes, preparing RCM(Risk control matrix), flow charts and updating the contents of the narrative regularly.
- Deeply understanding the logic of IT systems used by the business department, the meaning of the fields, and the way the system run.
- Assessing the effectiveness of internal control based on IT controls and conducting audits or reviews in certain segments, issuing results and reporting them.
Daily IC support
- Responding to daily inquiries from the business and promptly reporting any problems found and proceeding to promote rectification.
- Conducting internal control training for business units.
Temporary project
- Follow up and report on ad hoc investigation matters delivered.
Education
Bachelor Degree or equivalent.
Experience
we need you at least 4 years related working experience.
Knowledge, Skills, Abilities
Good knowledge in Microsoft Office suite, especially in MS Word and Excel, and in ERP systems (i.e. SAP)
Effective training skills and team building capabilities for rapid ramp-up of functional tasks within area of responsibility
Shown leadership skills; strong oral and written communication, presentation and conflict resolution
Experience leading continuous process improvement projects leading to significant time or bottom line savings
Effective written and verbal communication skills, ability to work with all levels of management, tailoring message appropriately for recipients
Ability to develop professional relationships with peers and upper management
Demonstrate basic visualization communication methods for leaders
Communicate analysis and recommendations in concise informative manner
Demonstrate an understanding of the flow of information and materials through the organization
Takes advantage of opportunities to learn about business strategy and goals through business relationships
Travel Requirements
Less than 10%
Location
China : Shanghai- Pu dong
Division: Finance Department - Internal Control Team
Apply today! http://jobs.thermofisher.com
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
