General Electric Channel Audit Manager in Shanghai, China
Job Description Summary
Take on the in-charge role to review and exam channel partners’ operational and data qualification and performance in accordance with NMPA requirement, GE standard operation procedure and divisional standards, to ensure the validity and legality of their operational practice and document records. Meanwhile, CCA Manager is also responsible to facilitate our business stakeholders to execute the business strategy by proper decision-validation risk assessment and risk exposure management across Channel Management.
GE Healthcare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Main Tasks & Responsibilities 主要工作职责 :
Take lead in execution of audit assignments, and lead team members to complete detailed interviews and audit testing within the agreed time frame.
Complete working papers, issue pages and other documents, ensuring the consistency with the department’s guidelines and in line with company and industry standards.
Review Dealer internal compliance policy, internal control system and internal training system
Review dealer end user contract and related supporting to audit transaction flow
Audit dealer internal sponsorship, promotion, gift and Customer events record.
Audit dealer actual inventory, review inventory& shipment management system and record.
Review dealer internal third party (including sub dealer and other Brand manufactory) cooperation documents
Deliver balanced and practical solutions to issues identified and reach high level of agreement on audit findings and action plans with the auditees.
Respond to ad-hoc business requirements and set up specific audit process.
Develop a customized commercial risk map upon business requirements. Evaluate risk exposure with regards to probability and impact.
Align risk coping tactics with risk appetite for business stakeholders.
Identify key risk indicators and continuous monitor of commercial risk to achieve risk intelligence management.
Coordinate complex cross-functional projects.
Other projects or tasks assigned by line manager & Support other tasks as needed
Conduct business in full compliance including but not limited to GE Secure, GE Behavior in Business, GE Competition Law Interactive Dialogues, GE Safety, Security Health and Environmental Protection
Cooperate across function on some key project audit and communication with dealers.
Understand and fulfill the responsibility of line manager's EHS tasks and duties (as defined in EHS handbook)
Inclusion and Diversity
GE Healthcare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Total rewards statement
Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration and support.
Relocation Assistance Provided: No