重庆 [切换城市] 重庆招聘重庆财务/审计/税务招聘重庆审计经理/主管招聘

Internal Audit

麦格纳汽车技术(上海)有限公司

  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2013-01-15
  • 工作地点:上海-浦东新区
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
    韩语/朝鲜语一般
  • 职位类别:审计经理/主管  

职位描述

The IA mandate is to ensure, through appropriate examination and discussion, that all business units of the Company have adequate, efficient and cost effective financial systems including appropriate documentation, reporting, systems of internal control which are in compliance with Corporate policies and standards, as they exist from time to time.
Reports to the Executive Director of Internal Audit

Requirements and Responsibilities
- Accounting - CA, CGA, CMA or CPA.
- Information Technology (IT) - CISA, CISSP, MSCE.
- Other - CFE, CIA, CPIM, P.Eng. etc.
- Language skills (fluency) Chinese and English (Korean abilities are an advantage).

- recognized international accounting designation is a must.
- Experience with IT systems and IT system general controls (someone who can audit IT departments) is a must
- Age 30-35 is preferred (i.e. professional guys who can be put into leading positions of our finance/accounting
departments or Groups).



Technical requirements (very good working knowledge):
- Open Text or similar central repository systems.
- Microsoft Office(Access, Excel, PowerPoint, Word).

Responsibilities:
- Provides audit details to Internal Audit Management and Local Management on a daily basis;
- Executes assigned audit functions with due care and in a professional manner;
- Signs-Off work ready for audit closing meeting with local management.
- Includes Financial (approx 60%), Operational, Special and Sarbanes Oxley (approx 40%) audits;
- Has leadership abilities to ensure audit team functions as expected by IA standards.
- Other duties and tasks may be assigned as required by the Executive Director or VP.


Travel is required mostly in Asia, normally Monday to Friday and ranges between 50 and 90% depending on demand fluctuations (Sunday travel may be necessary in some instances).

Attributes sought:
- Initiative - Involvement in coordinating and planning activities;
- Teamwork - Contribute your strengths and be receptive to other points of view; focusing on adding to the team.
- Professionalism -Professional Judgment and a high standard of ethics are the foundation. Professionalism also includes development of high moral fibre and execising high ethical behaviour on and off the job.
- Punctuality - Be on time, both in the office and at audit locations;
- Leadership - Be aware of the image you portray. Others will follow your perceived lead. Be decisive after all relevant information is acquired in your job and during travel.
- Confidentiality - Perform your duties with extreme discretion. Be mindfully cautious of information you are privy to.

公司介绍

麦格纳以开拓创新的精神,致力于提供人类未来出行的解决方案。快速的响应能力和前瞻性的科技专长,使麦格纳成为了自动驾驶领域、汽车电动化领域以及整车制造领域的优秀合作伙伴。
作为一家未来出行科技企业,麦格纳是全球第三大汽车零部件供应商,在全球27个国家设有346家制造工厂,93个产品开发、工程和销售中心。我们有竞争力的产品能力包括车身外饰及结构,动力和智能技术,座椅系统以及整车解决方案。