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Jiangsu Hengrui Medicine · 中国 · 上海市

# 审计中心负责人

中国 · 上海市 

Listed on Jiangsu Hengrui Medicine’s official careers site. Posted August 17, 2026. Check that it is still open and apply there.
[Apply on Jiangsu Hengrui Medicine’s careers site →](https://app.mokahr.com/social-recruitment/hengrui/145996#/job/386d0c6b-d53f-473e-910e-e5c932a34a57)

[OpenNash Jobs](https://jobs.opennash.com/) / [Jiangsu Hengrui Medicine](https://jobs.opennash.com/companies/jiangsu-hengrui-medicine/) / 审计中心负责人

## Job description

### 岗位职责

1、审计计划：围绕公司重点风险领域，统筹推进年度审计计划制定与执行，确保审计项目按期高质量交付；2、审计成果应用与赋能：以审计成果转化为抓手，强化整改闭环、制度优化与风险赋能机制，推动审计发现转化为可持续的治理能力与经营改进成果；3、审计体系建设与迭代：持续完善审计制度体系与标准化方法，逐步实现数字化等升级迭代；4、审计人才团队建设：加强人才梯队建设与绩效管理，提升团队专业能力与协同效率，建设支撑公司长期发展的高素质审计团队。

### 岗位要求

1、熟悉国际内部审计专业实务框架及中国内部审计准则，精通企业风险管理框架与内部控制整合框架，持有CIA、CPA或同等专业资质，具备扎实的财务、运营及合规领域的跨职能知识体系2、精通内部审计标准、风险管理框架、内部控制框架及审计方法论。3、具备丰富的医药企业各领域审计经验、舞弊调查和专项审计经验。4、熟练掌握审计计划、执行、报告和后续跟踪的全流程管理。5、具备战略思维和影响力、优秀的团队管理能力、优秀的沟通协调能力6、高度的职业道德与诚信： 坚守独立性、客观性、保密性和专业胜任能力原则。

## At a glance
- Posted by the employer: Aug 17, 2026
- First seen by OpenNash: Oct 11, 2026
- Last checked: Oct 18, 2026
- Listed for: 62 days
- Location: 中国 · 上海市[Apply on Jiangsu Hengrui Medicine’s careers site →](https://app.mokahr.com/social-recruitment/hengrui/145996#/job/386d0c6b-d53f-473e-910e-e5c932a34a57)

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