The Senior Internal Control Specialist / Internal Control Associate Manager works under the supervision of Internal Control Manager to implement IC strategy by performing audit project and help to identify any process/ operation deficiency in the meantime, to improve the effectiveness and efficiency of the organization operations by support or lead IC related projects when needed.Together with Compliance team to execute life cycle management on marketing activities.

Education / 教育背景

University degree and above with major in Finance, Accounting, Management/BusinessCPA or CIA is a plus

Experience / 经验

At least 5 years working experience in audit, process control and design or compliance background.Multinational environment background is required.Prior experience in forensic auditing and exposure to the industry of healthcare or industrial products preferred.Experience with Big 4 is a plus.

Other skills / 其他技能

Good analytic and problem-solving skills, strategic and logic thinking.Assumes responsibility and accountability for the successful completion of assignments or tasks.Must be self-motivated, willing to take on challenges.Has ability to maintain independence, autonomy and confidentiality.Strong communication, cross group collaboration and interpersonal skills.Proficiency in conflict negotiation and resolution.Passion for excellence and continues improvementExcellence in written and verbal communication of both Chinese and English.

Your ZEISS Recruiting Team:

Qiong Wang （王琼）, Xiaojun Yang （杨晓君）