Internal Control Manager / Supervisor

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  1. To execute field audits independently in accordance with the SOX and Group’s audit requirements.
  2. To prepare all kinds of internal control documentations.
  3. To identify all associated risks and exposures and provide constructive recommendations to management for improvement.
  4. To compile effective and professional audit reports in English and Chinese for management review.


  1. 3+ years Big-4 experience with US SOX audit experience is highly preferred.
  2. CPA and internal audit experience in listed companies/pharmaceutical and health care industry is plus.
  3. Strong interpersonal and communication skills.
  4. Proficiency in both English and Chinese.
  5. Travel around PRC is required.
  6. Candidate with extensive knowledge of pharmaceutical and health care practice and regulations, but with less audit experience, would also be considered.
  7. Bachelor’s degree or above is required in Accounting/Business/Economics or other relevant subject.