南京招聘

职位描述：
岗位描述 YOUR TASKS

• Planning, controlling, and carrying out process-oriented audits in all divisions of the company, nationally and internationally, in close coordination with the Corporate Audit Management in Germany
• Completing on-site audits, evaluating the effectiveness of controls and processes and checking the prescribed working procedures
• Interviewing business teams about working practices, testing of systems and procedures
• Discussing the audit findings and observations with risk owners and management, including making recommendations
• Preparation of written reports expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review, and presentation of findings to affected managers in order to eliminate weak-points
• Challenging current working practices and finding ways to improve internal risk controls
• Assessing operational action plans (basis for follow-up audits)
• Carrying out follow-up audits and other reviews to assure implementation of promised corrective action
• Collaborating on continual improvements of the auditing processes and of reporting procedures
• Collaborating when necessary in Corporate Audit Department audits, within and outside China

任职资格 YOUR QUALIFICATIONS

• Bachelor degree or above
• 5-10 years working experience
• With experience in big 4 IT auditing, familiar with SAP; or SAP consultant, familiar with MM, FI, CO, PP, etc.
• Good at data analysis is a plus, familiar with Excel, Access, ACL.
• Can lead project independently
• Good reading and speaking English

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Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.