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

Senior Internal Auditor for Commercial Areas

大众汽车(中国)投资有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2017-01-19
  • 工作地点:北京
  • 招聘人数:1人
  • 工作经验:1年经验
  • 学历要求:本科
  • 职位类别:审计专员/助理  

职位描述

职位描述:

Position: Senior Internal Auditor for Commercial Areas

Division/Department: Internal Audit

Location: Beijing


Main goals and objectives:

Conduct independent and objective internal audits in the commercial areas/departments of the following entities of the VW Group China: VCIC, VGIC, VWPT, VWTS, VWED, VWATD, VWATJ, VWPF, Sitech Dongchang, FAW-VW, FAW-VW SC, SAIC-VW, SAIC-VW SC, and VWHK; as well as other entities of Volkswagen in the region China with legal authorization to conduct audits (e.g. dealers, suppliers). Through the conducted internal audits, verify the fulfillment of the strategic objectives of the VGC. Advise the related departments and entities on risk management with a systemic and systematic approach. Evaluate the security, reliability, effectivity, functionality and reasonability of the value chain processes to improve the operation and profitability of VGC. Report to the executive management.


Your Responsibilities:

? Plan, organize and perform scheduled, special and self-assessment audit projects according to determined audit objectives and in accordance with professional standards (e.g. IIA Standards and K-GR Handbook).

? Communicate the audit findings and negotiate the proposed action plan with all management levels to ensure the continuous improvement of the operation and profitability.

? Follow up and negotiate the implementation of the audit actions and suggestions in cooperation with the Audit Manager and/or Director of Internal Audit.

? Keep abreast of corporate policies and procedures, current administrative developments in sales/marketing, accounting, finance and business controlling, human resources and purchasing; and local regulations, as applicable.

? Identify potential savings and charge-backs to third parties during audit performance, based on solid analysis and projections.

? Conduct data analysis with various software according to the requirements of the audit engagements.

? Support the work of the AUDI China Internal Auditor in Administrative Audits at VGC entities which produce or commercialize AUDI products and/or services.

? Advise the VGC entities on continuous improvement, risk management; and data and processes analysis, as applicable with previous authorization of the Internal Audit Director.

Our Requirements:


Necessary education:

? Administration, Accounting or Finance Degree

? MBA is desired and could substitute working experience.


Personal skills:

? Knowledge of Compliance, Anti-Corruption and Risk Assessment topics.

? Ethics, honesty, objectivity, loyalty, proactivity and creativity.

? Analytical, critical and structured thinking.

? Capacity of conflict management.

? Good written and oral communication skills.

? Team Work.

? Ability to understand and propose business solutions to all management levels.

? Proficiency in Data Analysis Software e.g. Excel, ACL, Access.

? Proficiency in SAP R/3 (Modules: FI/CO and MM).


Working experience (in years):


? Minimum 2 years of auditing/advisory experience in the consultancy services and/or experience in accounting/controlling, sales/marketing, human resources, and purchasing areas/departments in the manufacturing industry (preferably in automotive industry in China).


Remarks (Language, IT Knowledge, Certificates etc.):


? Chinese is Native or comparable with native language, English is Reads, writes and speaks to be able to negotiate and German is Enough for basic communication

? Certifications like CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant, CFA (Chartered Financial Analyst) are also desired and could substitute working experience. International education and/or working experience is also desired.


What we offer:


? Strong brands, excellent products and image

? Performance oriented competitive compensation & benefits package

? Professional career development & qualification

? Good management, team work, open communication & feedback

? International working environment & global network

? Attractive work, health programs & work-life balance



Join us and become a part of the Volkswagen Family - We are looking forward to welcome you on board!


Please send your application in English to: Volkswagen.HR@volkswagen.com.cn with subject “channel name (where you find this job posting) - applicant name - current company - current position- applied position”.


职能类别: 审计专员/助理

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公司介绍

Volkswagen Group China

Volkswagen Group is one of the earliest and most successful international partners of China’s automobile industry. The Group has grown together with China’s auto industry, overcoming many challenges and achieving significant growths, during the 30 years’ partnership with China.

As early as 1978, Volkswagen Group started contacts with China. The first Santana was produced in Shanghai in April 1983. In October 1984, Shanghai Volkswagen Corporation Ltd, the first joint venture of Volkswagen Group in China, laid foundation in Shanghai. In February 1991, FAW-Volkswagen Corporation Ltd was established in Changchun, creating Volkswagen Group’s second joint venture in China.

The business scope of Volkswagen Group in China includes the production, sales and services of complete vehicles and parts, such as engines and transmissions. All of the Group auto brands — including Volkswagen, Audi, SKODA, SEAT, Bentley, Bugatti, Lamborghini, Porsche, Ducati, Volkswagen Commercial Vehicles, Scania and MAN — have a business presence in China through Volkswagen Group China and its subsidiaries.

联系方式

  • Email:manhr@man-china.com
  • 公司地址:地址:span朝阳区