【内部审计招聘】_猎头顾问招聘信息-猎聘

李先生 4天前在线

猎头顾问 · 北京仕邦达人力资源服务有限公司上海分公司

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职位介绍: Brief description of the position/ Range of responsibility This position is responsible for conducting independent and objective internal audits mainly in the technical areas within Volkswagen Anhui or other entities where Volkswagen Anhui holds the authorization to conduct relevant audits. This position is responsible to verify the fulfillment of the strategic objectives, operational efficiency as well as effectiveness of internal controls. This position conducts audits resulting from the whistleblower system in cooperation with the responsible investigation office. This position is responsible to accurately report on observed risks and countermeasures, and conduct follow-up on actions. Key tasks Plan, organize and perform scheduled audits, unscheduled audits, joint-audits and special investigations based on determined audit objectives and in accordance with professional standards (e.g. IIA) and Group internal audit processes. Prepare the audit procedure plans and audit work papers; Form the audit findings based on comprehensive audit evidences; Propose reasonable rectification and improvement suggestions. Communicate the audit findings and agree the proposed action plans with all management levels. Prepare the draft and final audit reports. Ensure that the audit execution process and audit report are compliant with the Group internal audit quality assurance requirements. Follow up the implementation of the audit actions. This includes inter alia the active tracking of audit actions, communication with the auditees and evaluation of the implementation status. Provide advisory opinions on internal control, risk management, and process efficiency to business departments without impairing the independence of internal audit. Qualification and skills University degree in Business Management, Finance, Information Technology or Engineering; Fluent in English and preferable in Chinese; More than 8 years’ experiences in auditing, consulting or operational managerial role in commercial area or compliance/risk management function; Strong ability in data and process analysis to identify operational weaknesses, process deviations and risks as well as to propose solutions or preventive countermeasures; Strong skills in written and verbal communication, soft skills in conflict management, project management and teamwork; Proficient in Office software (e.g. Excel, Word, Powerpoint), and ERP system (i.e. SAP FI/CO and MM modules); NICE TO HAVE Ability to work in an intercultural environment; Preferable: Certification CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), and/or other related certifications like CPA, CCSA, etc.; Preferable: International education and/or working experience.

其他信息: 语言要求：英语; 行业要求：整车制造

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