职位描述和要求：
SUMMARY OF PURPOSE/MAJOR RESPONSIBILITIES
(Briefly describe in two to three sentences the major/overall purpose of the job/ why it exists and what are the major expected results.)
· To initiate, update the Company policies & procedures, to assess their compliance with sanofi pasteur (SP) and sanofi-aventis (SA) policies & procedures, to secure timely their implementation.
· To provide routine training for all staffs on new policies & procedures
· To plan, conduct, review and report on financial and business audits. Responsible for leading the most complex activities associated with auditing.
KEY ACCOUNTABILITIES：
(List the 6-8 most important responsibilities of the job. For each key responsibility indicate the action to be taken, the end result to be achieved, and how it will be achieved. Include the % of time spent on each responsibility. Total of percent should equal 100%.)
Internal Control 40%
· Develop and update Company policies & procedures (finance related) and controls;
· Secure the compliance of Company policies & procedures vs. SP/SA policies & procedures;
· Identify the problems and potential risks in routine work/operation to avoid weaknesses, set up/verify the procedure accordingly;
· Provide the routine training for all staffs on updated or new Company/SP/SA policies & procedures, and the financial orientation training non-sales staffs.
· Secure policies & procedures are accessible by Company’s employees.
· Implement the investigation for promotional events and all internal process.
Auditing 40%
· Ensure to support all activities surrounding the annual audit performed by outside auditors;
· Secure that the proper remediation plans recommended by outside auditors are duly implemented
· Design risk assessments and complete operational audits of key business process;
· Conducts independent audits and generate audit reports;
· Recommend corrective action plan to local management based on audit results;
· Perform follow-up reviews to determine the status of implementation of accepted recommendations;
· Provide advice as requested by Head of Department, line managers or others to build up internal control system.
Others 20%
· Coordinate locally the yearly Company Level Control Assessment process with Headquarters
· Assist the Head of Departments to set up structures and procedures based on Company Strategy;
CONTEXT OF THE JOB/MAJOR CHALLENGES：
(Highlight most significant aspects of the environment, which affect the job. Describe the most important problems to resolve to achieve the job’s major purpose.)
· In a demanding environment, the jobholder is the guarantor of the strict implementation of the Company/SP/SA policies & procedures.
· Closely cooperate with the Director Financial Compliance responsible for internal control compliance for Asia-Pacific and with the Financial Compliance & Business Integrity Team at SP
DIMENSIONS/SCOPE
(Provide numerical data if available to describe the size of the job, or its impact on the business. Use annual figures and specify currency. Figures should include budgetary responsibility, purchasing authority, resources available. Highlight the key decisions made in this job. Outline the sphere of the job, such as whether the accountabilities are global, country specific, or function specific.)
This position concerns all SSPBP sites in China, thus includes Beijing, Shenzhen and all other branch offices.
REQUIREMENTS：
(Required education, experience, certifications, and competencies.)
· Bachelor of finance management
· Over 5 years audit firm experience
· Qualified CPA
· Familiar with US and Chinese GAAP, Chinese Accounting and Tax Regulation;
· SOX experiences are preferred
· Ability for internal control policy set up;
· Strong financial analysis competency
· Good communication skill
· Management skill
· Team work
· Fluent in written and spoken English.

赛诺菲-安万特集团公司业务遍及全球五大洲，100多个国家和地区，是欧洲第一、世界第三大制药集团，拥有10万名员工服务于全球的健康事业。
赛诺菲-安万特的人类疫苗业务-赛诺菲巴斯德是全球最大的疫苗公司之一，总部设在法国里昂。产品种类众多。
1996年，深圳赛诺菲巴斯德生物制品有限公司在深圳注册成立。
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