Internal Control Analyst Jobs in Shanghai

Job TitleInternal Control& Complianc InternJob DescriptionJob Responsibilities: Aids in the management of a dedicated departmental support process which has an indirect impact on Philips med-tech products (e.g. audit processes within Finance) by collaborating with different stakeholders to ensure sm...

DescriptionJob Responsibilities:Support senior colleagues with research analysis and preparatory workPrepare market & regulatory updatesSupport the quality control work at legal entity local and regional levelsAssist in maintaining governance forums and supporting business control agendasSupport reg...

DescriptionJob Responsibilities:Support senior colleagues with research analysis and preparatory workPrepare market & regulatory updatesSupport the quality control work at legal entity local and regional levelsAssist in maintaining governance forums and supporting business control agendasSupport reg...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...