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新风医疗合规审计与调查副总监 (优先考虑检察官背景)-北京市

发布时间:2021年05月24日
 

新风医疗合规审计与调查副总监 (优先考虑检察官背景)

09月01日发布
 
职位信息

 

岗位职责:

 

1. 拟定常规合规(反贪腐)审计计划,组织团队/独立开展常规合规(反贪腐)审计,审查可能侵害公司

利益的行为,对审计过程中发现的贪腐/合规风险进行分析与评估,提出独立、客观的建议,并形成书

面审计报告;

Plan the regular anti-corruption audits; organize the team or independently conduct regular anti-

corruption audits; detect violations if any; analyze and assess the corruption/compliance risk that is

noted in the audit; raise independent and objective advice for corruption/compliance issues/gaps

that are identified; formulate audit reports;

2. 处理来自公司内、外部的举报和投诉;通过专业的调查技巧及合法的调查方法,组织团队/独立调查被

投诉/被举报事项;根据调查过程中了解的事实情况及获取的证据,对贪腐/合规风险/事项进行分析与

评估,提出独立、客观的建议,并形成书面调查报告;

Handle whistleblowing and complaints from internal/external parties; organize the team or

independently investigate the accused matters, through professional investigation skills and

legitimate investigation methods; based on the fact and the evidence, analyze and assess the

corruption/compliance risk/matters, raise independent and objective advice, and formulate

investigation reports;

3. 若在审计、调查中发现涉嫌违法的事项,协调司法资源介入,追究违法相关方的责任;

If any suspected violation against laws is noted in the audit/investigation, coordinate judicial

resources to intervene and hold the relevant party liable in line with related laws;

4. 在日常工作中,主动分析、发现运营及财务中可能存在的贪腐/合规风险,对可能涉嫌贪腐/舞弊的事

项展开分析、调查;

In the daily work, proactively analyze and detect the corruption/compliance risk in operations and

finance areas, and analyze and investigate the matters that may be relevant to corruption/fraud;

5. 针对审计/调查发现,进行整改跟进,并形成整改结果跟进报告。

Perform follow-up reviews on the status of the implementation of recommendations for

audit/investigation findings, and formulate the follow-up result report.

 



任职要求:

 

1. 必备条件:

Required:

1.1. 遵纪守法,正直诚信,原则性及保密意识强;

Unwavering commitment to integrity, ethical behavior and compliance with all applicable laws

and regulations; hold utmost confidentiality of work content;

1.2. 须具备至少 10 年以上知名企业和/或公检法工作经验;

At  least  10  years  work  experience  in  the  renowned  corporation(s)  and/or  the

Court/Procurator/Police system;

1.3. 熟悉中国反贪腐相关的法律法规;具备调查、审计等专业知识;

Strong understanding on laws and regulations in relation to anti-corruption; professional

knowledge of investigation and audit, etc.;

1.4. 全日制本科及以上学历,审计、财务、经济、金融、法律或相关专业;

Bachelor Degree or above in Auditing, Accounting, Economics, Finance, Law or equivalent;

1.5. 可接受约50%的国内出差率;

Willing and able to travel (about 50%) within the country;

1.6. 能独立工作,同时具备优异的团队管理能力;

Able to work independently; excellent team management ability;

1.7. 能高效管理时间及工作任务(尤其是审计/调查全流程),包括对各种项目、任务、报告的优先级

确定、计划、组织、实施及跟进;

Demonstrated ability to efficiently manage time and workload (especially the audit/investigation

lifecycle), which includes prioritizing, planning, organizing, implementing and following-through

on a variety of projects, assignments and reports;

1.8. 对事物敏感度高,具备优异的逻辑判断能力、批判思维能力、数据分析能力、快速学习能力、抗

压能力,能有效、密切关注细节并确保严格的准确性;

High sensitivity to matters; excellent logical judgement ability, critical thinking ability, data

analysis ability, fast learning ability and anti-stress ability; demonstrated in-depth understanding

of effective organizational ability to pay close attention to detail to ensure strict accuracy;

1.9. 能高效地与公司内部所有相关方(尤其是管理层、流程所有人,等)及外部相关方等(尤其是供

应商、相关政府机构,等)进行口头沟通及书面沟通(中、英文沟通为必须);专业书写能力

强;能做出有效的判断,建设性地解决问题,并能针对审计/调查结果提出合理的建议;

Demonstrated ability to communicate efficiently and effectively with all internal parties

(especially management members and process owners, etc.) and external parties (especially

vendors and government officials, etc.), both in the oral form and in the written form (Chinese

and English are the must), use proper spelling and grammar in a professional manner; be able

to make effective judgment, solve problems constructively, and make reasonable

recommendations towards audit/investigation findings;

1.10. 能熟练使用办公软件。

Computer literacy in standard applications.

2. 同等/类似条件下,优先考虑具备以下工作经验、技能、知识、特质的候选人:

For candidates who hold the same/similar competitiveness, below work experience, skill, knowledge

and feature is a plus:

2.1. 具备检察官工作经验;

Relevant work experience as the Procurator;

2.2. 熟悉美国《反海外腐败法》;

Being familiar with U.S. Foreign Corrupt Practices Act;

2.3. 具备医疗保健服务行业/医药行业/四大会计事务所等相关工作经验;

Relevant work experience in the healthcare industry/pharmaceutical industry/Big 4 accounting

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firms, etc.;

2.4. 具备企业合规(反贪腐/反舞弊/内部控制等)建设经验;

Relevant work experience of compliance development (anti-corruption/anti-fraud/internal

controls, etc.);

2.5. 具备跨国公司/海外工作/海外学习经验;

Relevant work experience in multinational company / oversea work/study experience;

2.6. 熟悉医院信息系统及企业资源计划系统;

Keen understanding on HIS system and ERP system;

2.7. 具备国际注册舞弊审核师等专业资格;

Possession of professional qualifications such as CFE or equivalent;

2.8. 有活力,有条理,灵活敏捷,善于自我激励。

Energetic, organized, flexible and self-motivated.

 

简历投递邮箱:echo.tan@ufh.com.cn

 

联系地址
工作地址:北京市朝阳区酒仙桥路10号恒通商务园B7栋
公司信息

New Frontier Health Corporation

        新风医疗(纽交所交易代码:NFH)是中国领先的综合性高端私立医疗服务平台,通过旗下和睦家医疗的服务网络,在中国提供全生命周期的优质医疗保健服务。目前,和睦家医疗在全国全部四个一线城市和部分二线城市拥有(包括运营和在建中)共九家医院和多家诊所。  

 

        公司运营多年,在医疗服务行业的反舞弊实践中形成了一套多维立体、行之有效的浸润式工作体系,包括但不限于:将反舞弊工作与公司战略目标、运营目标、合规目标紧密联系,以确保该项工作的前瞻性和敏捷性;着力打造廉洁、健康的控制环境;通过持续的风险评估,保持对舞弊风险的敏锐度,提升对舞弊风险的反应力;通过充分的信息传导与形式多样的沟通,确保对舞弊风险早识别、早预防、早把控;通过管理层、内审等的监督,不断实现体系内的自我提升等。

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