职位描述
Job Summary:
The primary responsibilities of Commercial Audit Intern are to help CARA managers and supervisors to review and exam channel partners’ operational qualification and performance in accordance with CFDA requirement, Roche Diagnostics standard operation procedures and divisional standards, to ensure the validity and legality of their operational, regulatory, legal and financial process and records. Meanwhile, Commercial Audit Intern is also responsible to support CARA manager and supervisor facilitating Business Area partners to execute the business strategy by proper decision-validation risk assessment and risk exposure management across commercial operations.
商务审计与风险咨询实习生的主要职责是协助审计与风险咨询经理与主管，根据CFDA的要求、罗氏诊断及商务运营部的标准操作流程来审核和评估渠道伙伴的运营质量和业绩表现，并确保其运营，法规，法律和财务流程以及所有记录的有效性和合法性。此外，商务审计与风险咨询实习生应在商务运营范围内，参与辅佐决策的风险评估和有效管理风险敞口，协助业务伙伴实现业务战略目标。
Main Tasks & Responsibilities:
1. Understand the processes under review by studying pre-audit information, performing analyses and documenting process.
通过研究预审信息，业绩分析和文件记录，以理解整个审计流程。
2. Assist in completing working papers, issue pages and other documents consistent with the department’s guidelines and in line with company and industry standards.
协助完成所有符合公司、部门以及行业标准的工作底稿、发放报告及其他相关文档。
3. Support the Commercial Audit & Risk Advisory manager and supervisor managing audit supporting
支持运营审计与风险咨询经理和主管管理审计相关资料文件。
4. Assist managers and supervisors in preparing commercial risk analysis reports and in operation effectiveness and efficiency validation.
协助经理和主管编制商务风险分析报告、运营实施效率和效果的验证。
5. Assist project reporting and other meeting materials.
协助准备项目汇报与其他会议相关资料。
6. Support managers and supervisors in other ad-hoc assignments.
支持经理与主管布置的其他工作内容。
7. Conduct business in full compliance to Behavior in Business and Behavior in Competition
遵循商业行为准则，合法合理开展业务活动。
Basic Requirements of the Job
Education& Qualifications:
1. Bachelor or Masterstudent(graduate in 2020)in accounting/auditing/computer science related subjects
会计、审计或质量管理相关专业的大学本科或硕士在读学生（2020年毕业）
2. Demonstrate active learning capability
积极的学习能力
3. Potential analytical and problem solving skills with the ability to effectively resolve issues of a complex nature.
较强的分析和解决问题的技巧和迅速解决复杂问题的能力
4. Good knowledge of Microsoft Office Suite, accounting systems and applications, and other business-related software systems.
熟练掌握微软办公套件，财务系统和程序等其他业务相关的软件系统
5. Strong interpersonal, presentation, verbal and written communication skills in Mandarin and English with the ability to effectively interact with internal and external business partners.
良好的人际关系，较强的中英文演讲以及口头和书面的沟通技巧，与内外部业务伙伴进行有效沟通的能力
6. Integrity and team work are core values.
具备诚信和团队精神的核心理念
7. High level of self-motivation, determination and confidence in your abilities.
高水准的自我激励，对自我能力的决心和信心
8. Meticulous attention to detail.
注重细节
9. Ability to work to deadlines, under pressure, and the willingness to put in the extra hours when needed.
在压力下和在最后期限内工作的能力，并愿意在需要时投入额外时间
10. Ability to work on your own initiative and as part of a team.
自主工作和作为团队成员工作的能力
Core Competencies
1. Demonstrate Roche values of Integrity, Courage, Passion.
体现罗氏的价值观：真诚,勇气,激情
2. The Core Competencies is identified as being most crucial for success in this role are:
确定这个角色成功最重要的核心能力是：
a. Achieving Results 取得成果
b. Teamwork and Collaboration. 团队精神和协作能力
c. Technical and Business Expertise. 技术和业务才干
d. Change Management 管理变革
e. Inspiring and Influencing 鼓舞和影响力
招聘城市：上海
