差旅费用审计专员-T&E-大连
7千-1.3万
 大连-金州区
 1年及以上
 本科
 中文、全球健康学
 全职
 更新于11-28
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职位信息

About Viatris
At Viatris, we empower people worldwide to live healthier at every stage of life. We achieve this by combining best-in-class science, manufacturing, and distribution with proven regulatory, medical, and commercial expertise. As a global healthcare company, we believe in integrity, collaboration, and accountability in everything we do.
Position Summary
The Travel Expense Specialist - China plays a critical role in ensuring the accuracy, compliance, and integrity of employee expense submissions processed through the Helios expense management system. This role supports Viatris’ commitment to financial transparency and compliance with both internal Travel & Expense (T&E) policies and Chinese regulatory requirements.
The position will report to Senior Manager, Global T&E and Card Shared Services and serve as a key liaison between China employees, local T&E team, local finance team, and local compliance to ensure timely, accurate, and compliant reimbursement processes.
Key Responsibilities
● Audit employee expense reports submitted in Helios for compliance with Viatris’ T&E global and local policies, Chinese tax laws, and local regulations.
● Check invoice completeness and consistency for all reports.
● Provide clear guidance to employees regarding expense policies and report corrections.
● Follow up on issues, and record the follow-up process & review results in the system.
● Verify receipts and supporting documentation, including fapiao validation and appropriate business justifications.
● Identify and resolve discrepancies or potential policy violations in a timely and professional manner.
● Ensure adherence to Viatris’ global and local policies, internal controls and local Chinese finance requirements.
● Partner with the regional finance and compliance teams to maintain awareness of policy changes affecting expense reporting.
● Conduct regular/ad-hoc learning and internal training on updates to Work Instructions (WI), checkpoints, etc.
● Participate in process improvement initiatives to enhance efficiency, accuracy, and employee experience.
Qualifications
● Bachelor’s degree required.
● 1-4 years of relevant experience in expense auditing, accounts payable, compliance, or finance operations preferred.
● Proficiency in Mandarin Chinese and English (both written and spoken) required.
● Familiarity with Helios or other expense management platforms preferred.
● Understanding of Chinese fapiao regulations preferred.
● Excellent attention to detail, organization, and problem-solving skills.
Core Competencies
● Integrity and ethical decision-making
● Analytical and process-oriented mindset
● Strong communication and interpersonal skills
● Collaboration across diverse global teams
● Commitment to continuous improvement
Performance Indicators
● Expense report audit accuracy and turnaround time
● Compliance rate and reduction in policy violations
● Contribution to process improvements and automation initiatives
● Employee satisfaction and support responsiveness
工作地址
 晖致制药(大连)有限公司
应届生安全提醒
求职过程中如果遇到违规收费、信息不实、以招聘名义的培训收费或者微信营销等虚假招聘行为,请保留证据,维护自己的合法权益。谨防上当受骗!
公司信息
晖致(Viatris)是一家全球医疗健康公司。我们志在通过“可及”、“引领”以及“合作”三大途径实践我们的使命——帮助世界各地的人们在生命的每个阶段生活得更加健康。晖致在全球拥有多样化的产品组合,覆盖十多个治疗领域,涉及约1,400个化合物和生物制品,以及45,000名具备丰富专业知识的员工,共同服务全球165个市场。我们在中国约有5,000多名员工,业务覆盖全国300余个城市,已有20多个享誉全球的优质药品在中国上市。基于覆盖广泛治疗领域的产品和前瞻性的疾病管理理念,以及强大的商业能力和先进的数字技术,晖致致力于为中国市场提供以患者为中心的世界品质的药品和健康管理服务,助力健康中国2030宏伟目标的实现。
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