南京招聘

A German automotive company is looking for a internal audit & internal control manager for its manufacturing sits in China.

Responsibilities:
?responsible for internal control system (ICS) meets external and internal requirements; develop policies and procedures to establish an effective internal control system, reflecting procedures in ERP system
?responsible for risk assessment and perform operational, compliance, financial audit, information technology and other various company functions to evaluate and determine the adequacy of internal controls
?conducts internal audits and reviews to assess the compliance of departments and individual employees in accordance with the Standards for the professional practice of Internal auditing and Code of Ethics
?evaluate financial and operational procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures
?provide assistance at the direction of headquarters to investigate and resolve any financial reporting irregularities
?track progress of documentation including: annual and periodic review, update of process flow charts, review and update key controls
?create and maintain testing programs for all controls supported by written documentation with routine checks to certify relevance and effectiveness
?performs and supervises audit procedures that drive conclusions on effectiveness and efficiency of control, identifies control gaps and opportunities for improvement
?knowledge of auditing standards, guidelines & amp; procedures, risk assessment and internal control frame works and accounting

Requirements:
?minimum bachelor degree in a field of Accounting, Finance, auditing
?five years of internal audit experience
?experience of SOX
?leadership and teamwork skills
?proficient verbal and written communication in English
?ability to maintain a high degree of confidentiality and handle sensitive information
?strong customer focus with the ability to develop and maintain effective relationships with team members, internal and external partners
?strong interpersonal skills
?ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action
?strong verbal and written communication skills including the ability to clearly present information to various audiences

organisation:
This is a German company with presence in over 8 countries. The main production is metal rubber shock absorber and rubber seal, the main clients are Volkswagen, Shanghai Volkswagen and other large domestic automobile factory and Western Europe, North American car manufacturers.

If you would like to apply for this role, please contact Leon Liu at leon.liu@robertwalters.com.cn quoting job reference 330550.Kindly note that only shortlisted candidates will be notified.

华德士成立于1985年，是全球领先的国际专业人才招聘顾问公司之一。在全球招聘市场上，“立足创新、高瞻远瞩及引领潮流”是华德士品牌的真谛。公司打破墨守成规的招聘方式，运用咨询性的招聘方法确保我们的客户以及求职人士在招聘过程中获得成功。为了满足中国大陆地区客户以及求职人士对专业性国际招聘服务的强劲需求，我们现已在上海、北京、苏州、南京等主要城市设立了分公司。我们对未来的业务增长信心满满，计划在未来五年内将业务范围扩展到中国其他城市，从而进一步增强我们作为亚洲领先专业人才招聘公司的地位。