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Internal Control ManagerHutchison China MediTech (HK) Limited
Internal Control ManagerHutchison China MediTech (HK) Limited
Job Highlights
  • develop policies and operating guidelines
  • Designing controls, check the quality & compliance
  • Identify risks and gaps, compile audit reports
Job Description

Responsibilities

  • To develop policies and operating guidelines;
  • To be involved in designing controls relevant to the business operations ensuring compliance with all applicable directives and SOX requirements, compliance and operational audits;
  • To execute field audits in accordance with the Group’s policies and SOX audit requirements;
  • To check the quality and compliance of the Company and its subsidiaries against the Group’s policies and SOX requirements;
  • To identify all associated risks and gaps, provide constructive recommendations, and work with operating team in implementing the remediation plan;
  • To compile effective and professional audit reports for management review.

 

Requirements

  • CPA or equivalent with University degree in Finance/Accountancy or related disciplines;
  • Experience working with SOX, ICFR, internal control design and operations;
  • Minimum 5 years Big-4 training/internal audit experience with multinational companies;
  • Experience in pharmaceutical industry is a definite advantage;
  • Solid expertise in the internal audit function or in-depth process and internal control experience;
  • Knowledge of COSO Risk and Internal Control framework would be a benefit;
  • Strong interpersonal and communication skills;
  • Fluency in written and spoken English and Putonghua is required;
  • Travel around PRC is anticipated.

 

Salary and benefits will be commensurate with experience. Please send detailed resume with current and expected salary by clicking “APPLY NOW” in the below.

We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence and used only for consideration of application for relevant/similar post(s) within the Hutchison Group of Companies.Applicants not having heard from us within four weeks from the date of this advertisement may consider their application unsuccessful. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise when no longer required.

 

Additional Information
Career Level
Not Specified
Qualification
Degree
Industry
Job Function
Years of Experience
5 years
Employment Type
Full Time, Permanent
Company Website
Company details

Hutchison China MediTech Limited, known as Chi-Med, is an innovative biopharmaceutical company aiming to become a global leader in the discovery, development and commercialisation of targeted therapies for oncology and immunological diseases.

Chi-Med is listed on the London Stock Exchange’s AIM market and on the Nasdaq Global Select Market (AIM/Nasdaq: HCM). It is majority owned by CK Hutchison Holdings Limited (SEHK: 0001), a leading international conglomerate committed to innovation and technology with over a quarter of a million employees in more than 50 countries and annual sales of over US$50 billion.

Chi-Med’s Innovation Platform has developed and progressed a broad pipeline of novel oral drug candidates for cancer and inflammation which is in development in North America, Europe, Greater China and Australia. Chi-Med has also developed a profitable Commercial Platform, which manufactures, markets and distributes prescription drugs and consumer health products.