北京招聘

职位描述：
Purpose of Job
 To perform and supervise the internal auditors to carry out a wide range of operation audits
 To prepare draft audit reports for the issues identified at the audit fieldwork
 To conduct various risk management projects
 To develop the team’s capabilities and provide coaching to the internal auditors

Principal Accountabilities
·Plan and conduct operation audits and ad hoc special review of various operations;
·Develop and maintain audit programs for various industries within the Group’s business scope;
·Perform reviews of internal control procedures and risk management process to identify the business risks and making pragmatic solutions to the business;
·Prepare and present audit findings, both written and oral reporting/ presentation in a pertinent, concise and accurate manner for distribution to management;
·Follow up on audit findings to ensure that management has taken corrective actions;
·Assist and coach internal auditors the ‘risk-based’ audit approach and develop methods in analyzing and reviewing the major business’ operational processes;
·Assist management to carry out risk management projects

Work Relationships
External
 Business Units
· Provides management support and participates in audit meeting discussion with the presence of local management team.
· Maintain good working relationship with local auditee’s staff and management team
· Exercise due care and sound professional judgement over the audit issues identified and provide pragmatic approach to resolve the issues
 Internal
 Management
· Prepare audit reports and innovate the report preparation with a view to be effective and efficient in finalizing the reports
Subordinates
· Provide direction and guidelines to subordinates with less audit experience in order to execute the assigned tasks efficiently within the time frame. Build up team spirit and effective channels of communication

Position Requirements
Basics
·Qualified professional accountant or internal auditor with recognized professional bodies
·Good report writing skill and good interpersonal skill
·Flexibility and adaptability to out-of-office working environment
·Frequent travel is required
·Technical sound in risk based auditing skills and other internal controls review
·Good analytical skill and sound judgment with business mindset
·Proactive and innovative
·Computer literate and able to use Microsoft Office and Microsoft Exchange applications
Experience (type of)
·At least 7 years’ full time working experience with exposure to auditing and financial control
·Commercial experience is a definite advantage
·Exposure to automobile & machinery, trading, property development and financial services is a plus
Specialized Knowledge
·IT audit knowledge , experience in SAP & CAAT, is an advantage

在由中国汽车流通协会发布的“中国汽车经销商集团百强排行榜”中，利星行汽车连续7年跻身榜单前五名。截至2016年，利星行汽车业务网点在中国大陆地区的经销与售后服务网点达133家，分布在全中国77个城市，拥有超过50万活跃客户。
利星行汽车的业务屡创佳绩，客户数量增长迅速，离不开高水平的管理团队和高素质的员工团队。目前，利星行汽车员工人数超过14,000人，其中高级管理团队成员的汽车行业经验平均达25年，服务梅赛德斯-奔驰品牌的平均经验近20年。利星行汽车旗下有来自国内国外资深的汽车营销管理职业经理人，其国际化的背景和丰富的从业经验保证了利星行汽车能够以前瞻性的视角、高效率的运营和创新性的思维为客户和合作伙伴提供高价值的服务。