北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

Operational Audit Manager(职位编号:V5-CN00187)

职位信息

  • 发布日期:2012-09-07
  • 工作地点:北京
  • 招聘人数:若干
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话熟练
  • 职位类别:审计经理/主管  

职位描述

Key Objectives
- Corporate Audit is a Group function performing worldwide audits on behalf of the BMW Board. The role involves audits of Asian/Pacific based activities of the BMW Group, in addition to working occasionally in international teams in other BMW Group locations worldwide.

- The post holder is required to indicate risks in terms of efficiency, effectiveness, compliance and implementation of strategy in the areas of Finance and Administration, Manufacturing, Sales and Marketing, Financial Services, Purchasing and IT.

- The position entails the full range of modern auditing work, including financial, operational and management auditing as well as fraud auditing.

Major Responsibilities
- Expected to apply and uphold the following principles: integrity, objectivity, confidentiality and competency.

- One of the key objectives of the role is to improve profitability of the analyzed business processes and to support the management at all levels in controlling the business risks.

- To create measures together with functional management for risk reduction and for improving profitability and compliance (consultancy element).

- Responsibility for planning and conducting audits, communicate the results to management and follow-up the implementation of the audit recommendations (changes). Influence implementation of best practice processes across the BMW Group.

- Intensive interaction with all levels of management and external partners of the BMW Businesses (e.g. suppliers). - To compile audit reports (English), which will be issued to the responsible Executive Board Member of the BMW Group. The audit results are communicated in the form of presentations and audit reports to the responsible senior management.

- To assist head of Corporate Audit Asia, Pacific with: general department management, reporting and strategic and resource planning. the risk assessment and development of the Strategic and Annual Audit Plans.

- Establish contact, maintain and expand relationship with the other Corporate Audit departments worldwide as well as with the managers of local entities in the APAC region to share knowledge/experience.

- Contribute to Corporate Audit department through participation in International Audit Conference and through joint international audits.

Education / Degree
- Master in Business Administration/ Commerce/ Finance or Economics or engineering degree plus degree in economics. - Semester abroad and/or international internship are seen as advantageous to ensure a smooth adaptation in international surroundings.

- Professional qualifications (e.g. Certified Auditor / Certified Internal Auditor) are advantageous.

Knowledge / Skills / Competences
- Good work in teams or independently, undertake accurate work of a detailed nature is a key element.

- Exposure to automotive industry.

- English and Mandarin needs to be spoken and written fluently.

- German language is desirable.

- Effective oral and written communication skills.

- SAP experience as well as IT literacy (e.g. WORD and EXCEL).

Experience
- Minimum 4 years experience of internal/external auditing, controlling, consulting or project management and project review.

- BMW Group working experience with substantiated knowledge is advantageous.

- Experience within the area of Financial Services would be advantageous.


If you are interested in this position, please apply for this position via any one of below methods:

如果您对此职位感兴趣,请通过以下任何一种方式申请此职位:

1. Apply for this position from BMW official website, please click below link. You need to spend few minutes to fulfill questionnaire and upload your resume.

通过宝马官网申请,请点击链接,您需要花几分钟填写职位申请问卷并上传简历

https://apac.recruitmentplatform.com/syndicated/private/syd_apply.cfm?ID=Q68FK026203F3VBQB7V8M7VJG&nPostingTargetId=789&nPostingId=224

2. Send your resume to below email address which is for this position only.

发送简历至此职位专用邮箱:

noreply_789@bmwchina.recruitmail.com

3. Click button 【Apply for this position】, then your resume which stored on 51job.com will be automatically sent to our recruiting system.

点击【立即申请】,您的51job的简历将被自动发送到招聘系统

公司介绍

  宝马集团是德国最成功的汽车和摩托车制造商之一,也是德国规模最大的制造工业公司之一。宝马集团拥有BMW、MINI和Rolls-Royce三个品牌,是世界上唯一一家只专注于高档领域的汽车制造商。作为一家跨国公司,宝马集团在全球13个国家拥有24个生产基地,并在超过140个国家拥有销售网络。

  2010财年,宝马集团的全球汽车总销量约146万辆。集团总收入达604.77亿欧元。截至2010年12月31日,宝马集团在全球的员工总数为95,453名。

  宝马(中国)服务有限公司成立于2011年,主要为宝马集团在中国及其它亚洲国家提供研发、采购、内部审计和财务服务。宝马(中国)服务有限公司总部设在北京,分公司设在上海和沈阳,公司致力于汽车、摩托车及其零部件、系统、技术的研发,其服务范围包括汽车设计、用车服务的车载及非车载功能的研发,为BMW/MINI/Rolls Royce产品提供检测及技术咨询以采购支持。同时,宝马(中国)服务有限公司作为宝马集团全球采购、供应商质量、物流的亚洲中心,在生产与物流网络方面与独具创新的供应商有着紧密的联系。

  The BMW Group is one of the most successful manufacturers of automobiles and motorcycles in the world with its BMW, MINI and Rolls-Royce brands. As a global company, the BMW Group operates 24 production facilities in 13 countries and has a global sales network in more than 140 countries.

  The BMW Group achieved a global sales volume of approximately 1.46 million automobiles for the 2010 financial year. Revenues for 2010 totalled euro 60.477 billion. At 31 December 2010, the company employed a global workforce of 95,453 associates.

  BMW China Services Ltd. was founded in 2011, providing R&D, procurement, internal audit and finance services to the BMW Group in China and other Asian countries. With its main office in Beijing and branches in Shanghai and Shenyang, BMW China Services Ltd. is engaged in research and development for automobiles and motorcycles and their parts, components, systems and technology. The company addresses design and styling of automobiles, development of on-board and off-board functions for mobility services, testing services for BMW/MINI/Rolls-Royce products, and technology consulting services to support the sourcing activities. BMW China Services Ltd. is also the center for BMW’s global sourcing, purchasing, supplier quality and logistics for Asia, working closely with innovative suppliers for the BMW production and logistics network.

联系方式

  • Email:XXX@bmwchina.recruitmail.com