北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计专员/助理招聘

Business Auditor (职位编号:36306BR)

福特汽车(中国)有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2019-11-25
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:招1人
  • 语言要求:不限
  • 职位类别:审计专员/助理  审计专员/助理

职位描述

Key Roles and Responsibilities of Position:
 
  1. Participate as a team member in business audit projects - 1) Perform reviews of critical operational and financial processes (Purchasing, Manufacturing, Financing, Marketing Sales & Service, Product Development and etc.) to ensure compliance with legislation and corporate policy; 2) When leading internal audit projects, develop audit plans, allocate work tasks to team members, chair meetings with audit management and operation management, and manage the whole audit progress.  Communicate audit status, results and recommendations to appropriate management.
  2. Conduct business interviews with senior management to document key business process control points.
  3. Use analytical techniques to identify and quantify risks to the Company.
  4. Review control weaknesses with operational management to ensure buy-in and advice around corrective actions. In addition, review both GAO and Operational Identified Comment (OIC) corrective action follow-up evidence, ensuring that work products delivered by the operations are timely and meet sufficient standard.
  5. Contribute to process improvement activities within the GAO, including researching new and emerging technologies to understand potential control risks, and emerging approaches to internal auditing.
  6. Help audit supervisor to do some admin work, e.g. TER billing analysis, travel cost analysis, etc.
 
Qualifications Required:
 
  1. Finance or related fields 4 years above
  2. Bachelor degree is required
  3. Extensive knowledge of general professional fields such as business administration, accounting, finance, computer science, operations management, and/or government regulations.
  4. Ability to work to tight deadlines and within a diverse team structure, and to complete various tasks simultaneously.
  5. Strong analytical, written communication and interpersonal skills are required. Excellent written and spoken English.
  6. High integrity, team player, highly motivated and self-starter
  7. Qualification of CPA, CIA, CISA, ACCA or equivalent will be a plus.
  8. Working experience as auditor in Audit Firms or other MNCs will be a plus.
  9. Special requirement: Flexible to travel within and outside Asia Pacific as required (about 50%)

 

公司介绍

公司宗旨
打造更美好的世界,让每个人自由移动,追逐梦想
OUR PURPOSE
To help build a better world, where every person is free to move and pursue their dreams.


福特汽车公司作为全球汽车企业之一,提供包括设计、制造、销售高品质的轿车、SUV、卡车、电动车型、林肯品牌豪华车型及相关售后服务,并以先锋创新的品牌精神与Ford+发展计划为指导,建立全时全方位的新型客户关系,重振汽车业务,引领电气化革命,全面推进企业现代化,利用智能网联软件、数据和服务,不断提升客户体验。

今年正值福特汽车公司成立118周年之际,福特秉持“打造更美好的世界,让每个人自由出行,追逐现梦想”的宗旨,到2025年底在电气化业务方面全球投入300亿美金,ALL-IN电气化,并已成立全新电池创新中心Ford Ion Park,投资研发固态电池。面向L4级别自动驾驶,福特第四代自动驾驶测试车已上路,Blue Oval智能科技平台,携手苹果、亚马逊和百度等,打造更智能的生态系统。在Ford+发展计划的指引下,福特汽车正在驶入新的发展之路。