南京招聘

Position Target:
To ensure adequate internal controls are in place to mitigate internal control risks, and to test controls, identify issues and recommend improvement opportunities.

Responsibilities:
Under the leadership of internal audit manager, the internal auditor supervisor is responsible to carry out the following assignments:
1. To participate in the yearly risk assessment and audit planning preparation;
2. To perform the audit work according to the annual audit plan approved by BOD;
3. To identify internal control issues/weaknesses and improvement opportunities in accordance with IA standards and methodology as well as best practice;
4. To prepare the audit work paper documenting each audit step in the program;
5. To involve in the drafting the audit report and communication with stakeholders;
6. To provide timely feedback to internal audit manager about audit status and as issues arise;
6. To follow up the audit issues correction to ensure the action has been properly taken;
7. To perform the special audit assignment field work which is required by CBRC, BOD or other parties;
8.To cooperate other add-hoc assignments.

Requirements:
1. Bachelor degree or above, major in finance/accounting/audit.
2. At least 6 years working experience with audit or financial institutions, experience in AFC will be a plus.
3. Knowledge and experience of IT audit or IT knowledge will be highly preferred.
3. Strong influencing skill & self-confident to present to/work with senior management.
4. Excellent interpersonal communication skill.
5. Ability to think logically about processes & consequences of control weaknesses.
6. Ability to lead team to complete the task.
7. Fluent spoken & written English.
8. Good command of data processing and analysis, especially Microsoft software application technique.
9. Integrity with passion and good personality.

Established in 1899, Fiat is one of the world major industrial groups. With operations in over 190 countries, the Group comprises 203 plants, 118 research centers, 633 companies and more than 198,000 employees.
菲亚特于1899年创立，是当今世界主要工业集团之一，在190多个国家开展业务，共有203家工厂、118所研究中心和633家公司，集团员工逾19.8万名。

As one of the founders of the world automotive industry, right from its inception, Fiat follows a two-pronged development strategy – penetration into foreign markets and focus on innovation - which is expressed in the technological quality of its products and the adoption of cutting-edge industrial and organizational systems.
作为世界汽车工业的创始者之一，从成立开始，菲亚特就奉行着双重的发展战略：集中创新和走向外国市场。这主要表现为产品的高技术含量以及先进的工业系统和组织结构。

Origins of business relations between China and companies of Fiat Group trace back even to the thirties of the last century. Nowadays, Fiat Group has established three representative offices, 14 WOFEs (Wholly Owned Foreign Enterprises) and nine joint ventures in China and employs nearly 13,000 staff in China. Any detailed information, pls refer to our company website www.fiatgroup.com

菲亚特与中国的最初业务关系可以上溯至上世纪三十年代。至今，菲亚特集团在中国已设立有3个代表处，14家全资子公司和9家合资企业，员工总数1万3千名。了解菲亚特的更多信息，请访问www.fiatgroup.com

With China’s weight becoming more and more significant in Fiat’s global strategy, we are looking forward talented person with great passion, good English communication skills and positive attitude to join us.

随着中国市场在整个菲亚特全球战略中的重要性日益增长，我们诚邀那些具备良好的英语沟通能力、积极的工作态度以及对强烈的进取心的专业技术人士加入菲亚特。

FCA Automotive Finance Co., Ltd. is a wholly owned subsidiary of FIDIS S.p.A. and part of Fiat Group, the Company started to provide auto-related financial services to Fiat Group industrial partners, dealers and customers at the beginning of 2008 after it received approval from China Banking Regulation Commission in December 2007.
菲亚特克莱斯勒汽车金融有限责任公司是意大利FIDIS有限公司在华的独资企业， 同时也是菲亚特集团的一部分。菲亚特克莱斯勒汽车金融有限责任公司在2007年12月取得中国银监会批准正式成立，从2008年起为菲亚特集团在华用户和经销商提供相关金融服务。公司旨在提供完整的经销商库存融资和零售融资金融产品，以此协助菲亚特集团扩大经销商网络，并借助高效创新的金融产品开发更多客户。