高级审计师(J17619)

Key responsibilities

1.As key member in the execution of assigned Internal Controls audit project. Ensures compliance with PRC and HK listing rules and regulations; by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure.

2.Lead end-to-end delivery of complex, risk-based operation audits across Mindray Group；Identify root causes of control deficiencies and develop practical, commercially grounded recommendations. Prepare high-quality audit reports with minimal supervision and ensure alignment and agreement of findings with senior management.

3.Oversee tracking and validation of management action plans and perform follow-up reviews to ensure timely and effective remediation.

4.Provide clear, credible challenge to senior stakeholders while maintaining strong professional relationships and audit independence.

5. Participate in the audit ensuring Mindray's adherence to applicable anti-bribery, anti-corruption, and anti-fraud laws and regulations across local and international jurisdictions.
6. Carry out ad-hoc tasks assigned by department management, such as financial and operations audit of overseas entities.
7. Provides supervision and guidance to junior auditors, including on-job training and coaching, technical support and ensure their works are meeting the predefined objectives/expectation; reviews audit work papers, clearing superior queries on a timely manner, identifying the team improvements opportunities or corrections as necessary.
8. Enhances the internal audit department reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.

Requirements:

1.At least Bachelor's Degree in Auditing, Accounting, Finance, Economics or Business Administration;

2.Qualified members of CPA/ACCA/CISA/CIA/CFE, or equivalent;

3.Big 4 experience and with a minimum of 7 years of experience in audit (financial or internal audit/advisory)

4.Experience in MNCs, medical devices company and/or familiar with trade compliance laws and regulations, particularly OFAC sanction compliance, anti-bribery and corruption and AEO custom audit is a plus;

5.Proven ability to lead complex audits and engage credibly with senior management.

6.Excellent analytical, report writing, and influencing skills. Good command of written and spoken English and Chinese is mandatory, particularly with strong English written skills. Living and working experiences in English speaking countries is a plus;

7. Strong technical skills in internal controls, accounting and auditing. Knowledge and use of data analysis audit tool or fraud investigation is required, AI tool to support audit project is a plus;
8. Result-oriented, self-motivated, confident, able to organize and manage projects independently;
9. Ability to travel overseas to any Mindray office within a short notice；
10. Must uphold ethical, integrity and professional behavior.