职位描述：
1. Assist Compliance Manager in ensuring Mindray is in compliance with relevant laws and regulations. Timely collecting, analyzing, and summarizing management information, including compliance contract terms, latest development on US Export Control Laws such as OFAC Sanction Compliance, license requirements.
2. Assist in the execution of assigned CSOX Internal Controls audit project. Ensures compliance with listing rules and regulations; by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure.
3. Participate in the audit ensuring Mindray is compliance with applicable anti-bribery/corruption and anti-fraud laws and regulation both locally and internationally.
4. Carry out ad-hoc tasks assigned by department management, such as financial and operations audit of overseas entities.
5. 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.
6. Enhances the internal audit department reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments and be the primary compliance contact point.
Requirements:
1. At least Bachelor's Degree in Legal, 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 5 years of experience in audit (financial or internal audit/advisory) or 3 years of experience in legal firm;
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 CSOX Internal Controls compliance is a plus;
5. 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;
6. Strong technical skills in internal controls, accounting and auditing. Knowledge of IT analysis tools, use of ACL audit tool or fraud investigation is a plus;
7. Result-oriented, self-motivated, confident, able to organize and manage projects independently;
8. Ability to travel overseas to any Mindray office within a short notice；
9. Must uphold ethical, integrity and professional behavior.
