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At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

 

IT Auditor 

 

YOUR TASKS AND RESPONSIBILITIES

 

  • Analysis and evaluation of (IT) processes in view of efficiency,effectiveness, profitability and sustainability;
  • Analysis and evaluation of internal control systems and the adherence of Bayer internal guidelines, law andother applicable regulations;
  • Conducting Compliance assessments according to the CPA (Compliance Program Audit) approach;
  • Benchmarking of identified local processes and organizations versus;
  • Best Practices (within in Bayer Group or the applicable industry) and consultation regarding possible improvements;
  • Writing an audit report (in English) summarizing major findings and recommendations of the audit field work;
  • Preparing the respective management summary in written form as well as executive presentations of audit result during closing meeting;
  • Conducting investigations in Compliance cases;


WHO YOU ARE

 

  • Academic certificate/ apprenticeship in business and/or IT studies;
  • At least 4-6 years of experience in an audit function or specialized extended IT experiences in the Bayer Group or a big 4 auditing firm;
  • Experience in leading team members in (small projects and tasks) and providing guidance and leadership;
  • International Experience with at least one global assignment;
  • Chinese and English (fluent in written and spoken)

 

YOUR APPLICATION

If your background and personal experience fit this profile, please send us your complete application at www.career.bayer.cn If you have any recommendations, please kindly send mail to cnreferral@bayer.com
 

 

Location:                   

China : ShangHai : ShangHai 

 

Division:

Enabling Functions 

 

Reference Code:

485021 


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