Roche UK is seeking a Distributor Risk Control and Audit Manager based in Shanghai, China, responsible for assessing distributor operations, data quality, and financial information integrity. The role requires a strong background in finance, auditing, and compliance, along with excellent communication skills in both English and Mandarin
Job Summary
Perform distributor on-site audit visits, check channel data, and understand distributor conditions, including business model, operating preference, and marketing strategy.
Collect distributor financial data, assess data accuracy, and evaluate operating capability from a finance perspective.
Deliver balanced and practical solutions to identified issues, reach high-level agreement on audit findings and action plans, and provide advice for business decision-making.
Matching Summary
Match Score: 85
Roche UK is seeking a Distributor Risk Control and Audit Manager based in Shanghai, China, responsible for assessing distributor operations, data quality, and financial information integrity. The role requires a strong background in finance, auditing, and compliance, along with excellent communication skills in both English and Mandarin.
Skills & Requirements
Must-have
Distributor on-site audit visits
Channel data quality assessment
Financial data accuracy assessment
Distributor risk analysis reports
Customized distributor risk management
Compliance with Roche standards
Nice-to-have
Proactive learning of industry best practices
Open dialogue and genuine connections
Thrive personally and professionally
Key Requirements
Bachelor Degree in Accounting, Finance or law
6 to 8 years of relevant experience
Familiar with IAS & PRC Accounting Standard /PRC Tax laws
Strong knowledge of auditing practices
Excellent written and verbal communication skills in English and Mandarin