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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.

Job Description

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.

负责带领团队开展审计任务,并在商定的时间框架内开展审计测试并整合现场工作进度情况。

Complete working papers, issue pages and other documents, ensuring the consistency with the department’s guidelines and in line with company and industry standards.

组织所有符合公司、部门以及行业标准的工作底稿、发放报告及其他相关文档。

Review Dealer internal compliance policy, internal control system and internal training system

审核分销商内部合规制度,内控制度,药监执行相关政策及内部培训体系。

Review dealer end user contract and related supporting to audit transaction flow

审核终端用户合同等相关资料审核交易相关支持文件。

Audit dealer internal sponsorship, promotion, gift and Customer events record.

审计分销商内部赞助,市场推广,礼物及其他客户活动相关资料和收据。

Audit dealer actual inventory, review inventory& shipment management system and record.

盘点分销商库存,审核分销商库存发货相关流程及文件。

Review dealer internal third party (including sub dealer and other Brand manufactory) cooperation documents

审计分销商内部与第三方(包括二级公司及其他品牌厂商)合作文件及资料。

Deliver balanced and practical solutions to issues identified and reach high level of agreement on audit findings and action plans with the auditees.

针对发现的情况提出实用的解决方案,对审计结果达成高水平的协议和行动计划。

Respond to ad-hoc business requirements and set up specific audit process.

响应特定的业务需求,并根据业务特点建立特定的专项审计流程。

Develop a customized commercial risk map upon business requirements. Evaluate risk exposure with regards to probability and impact.

结合业务需求,绘制定制的商务运营风险地图。综合风险发生的可能性及影响,评估商务风险敞口。

Align risk coping tactics with risk appetite for business stakeholders.

结合业务伙伴的风险偏好制定适宜的风险应对策略。

Identify key risk indicators and continuous monitor of commercial risk to achieve risk intelligence management.

基于与业务的理解识别关键风险指标,并通过持续追踪与反馈,实现对商务风险智能管理。

Coordinate complex cross-functional projects.

主导高复杂度的跨业务线项目。

Other projects or tasks assigned by line manager & Support other tasks as needed

主管指派的其他任务及协助其他相关项目。

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

遵循GE所有合规要求,包括但不限于GE信息安全, GE商业中的行为,GE竞争法互动对话,安全健康环境等,合法合理开展业务活动

Cooperate across function on some key project audit and communication with dealers.

必要时协助一些关键项目的调查与沟通

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.

Additional Information

Relocation Assistance Provided: No

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