Audit Management Trainee - 2026 Global Talent Program Project

Audit Management Trainee - 2026 Global Talent Program Project at Hengrui Pharma Audit Management Trainee - 2026 Global Talent Program Project at Hengrui Pharma in Winthrop, Massachusetts Posted in 4 days ago.

Type:

full-time

Job Description:

Job Responsibilities Process Establishment & System Optimization:

Assist in reviewing and optimizing the company's response procedures for high-risk incidents and compliance manuals, participate in building standardized internal legal response processes, and enhance internal legal platform systems.

Case Investigation & Compliance Support:

Assist in handling internal violations and disciplinary matters, participate in preliminary investigations and coordinated handling of major cases, anti-fraud cases, and related clues to occupational crimes, and organize evidence and case documentation.

Legal Training & Collaboration:

Support the organization of internal legal training, compliance awareness programs, and case review sessions; assist in strengthening the compliance awareness of teams such as public opinion monitoring, patient education, complaints, sales, and other business functions.

Resource Connection & Relationship Maintenance:

Assist in liaising with external supervision, public security, courts, and other relevant departments; participate in cooperation discussions and communication coordination; maintain effective external working relationships and expand legal investigation resources.

Business Empowerment & Review:

Provide legal support for key business scenarios, participate in project compliance reviews, regularly assess pain points in case handling and compliance processes, and propose optimization plans.

Qualifications Educational Background:

Master's degree or above in Audit, Accounting, Financial Management, Law, Risk Management, Pharmaceutical Engineering, or related fields preferred. Candidates from highly regarded domestic and international universities are a plus.

Professional Competence:

Familiarity with corporate internal control frameworks (e.g., COSO), basic risk management processes, and pharmaceutical industry regulations (e.g., GMP/GSP). Strong data analysis capabilities, proficiency in Excel, audit software, and related tools, with the ability to identify risks through data analysis and modeling.

Comprehensive Skills:

Strong logical thinking, excellent learning agility, and the ability to quickly understand industry knowledge and complex business scenarios. Excellent communication and cross-functional coordination skills, with a proactive approach to driving problem resolution.

Professionalism:

High standards of confidentiality, integrity, and accountability, with strong risk awareness and sensitivity. Ability to perform effectively under pressure, adapt to business travel and fast-paced work environments, and work collaboratively in a team setting.

Preferred Qualifications:

Professional certifications such as CIA, CPA, CICS, or ACCA are preferred. Prior internship or work experience in pharmaceutical companies, IPO compliance auditing, or large audit firms is a plus.

Location:

Shanghai/Lianyungang ????? 1. ??????????????????????????????????????????????????????????????????????? 2. ???????????????????????????????????????????????GMP/GSP???????????????????? 3. ?????????????????????????????????????????????????????????????????? 4. ???????????????????????????????????????????????????????????????????? ???? 1. ????????????????????????????????????????????????????????? 2. ???????????????COSO???????????????????GMP/GSP??????????????????Excel????????????????????????? 3. ?????????????????????????????????????????????????????????????? 4. ??????????????????????????????????????????????????????????? 5. ???????CIA?CPA?CICS?ACCA?????????????????IPO??????????????????