青岛招聘

Group Internal Audit Manager Alfa Laval China

We are passionate about what we do and if you are too, come join us as a Group Internal Audit Manager and stay for the challenge!

Alfa Laval China?is looking for a Group Internal Audit (GIA) Manager to be based out of China for its Internal Audit Group function. This position is being created to ensure good internal control environment, robust governance & effective risk management which are important for Alfa Laval to operate efficiently, profitably and in a risk-intelligent manner.

About the company:

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress.

As a member of our team, you thrive in a truly diverse workplace based on empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet’s most urgent problems. Making the world a better place. Every single day.

About the Job:

Being a part of highly competent Global Internal Audit team, you would be responsible for the following:

• Providing risk assurance i.e. identifying risks and evaluating if (auditable) risks are being managed appropriately. Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.

• Providing governance assurance i.e. if the governance processes and other internal policies and processes are adhered consistently

• Reviewing effectiveness and efficiency of operations and advising management on how to improve systems, processes, controls, and risk management practices (using internal best practices in Alfa Laval and leveraging prior experience/external best practices).

• Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls, and risk management practices.

• Supporting the Head of Internal Audit and the Group Internal Audit team in scoping of internal audits and identify key concern areas

• Execution of internal audit offsite/remote and Onsite audit independently.

• Conducting periodic update meetings with Head of Internal Audit among other things to brainstorm and discuss.

• Ongoing reporting to the auditee organization management of the findings and root causes and assimilating their feedback to improve the quality of the same. Also hold Interim update meeting and exit meeting with management of auditee organization.

• Incorporating SMART actions in the audit report and preparing final audit report.

• Documenting the results of audit work, in accordance to the standards required by AL and the industry.

• Periodic follow up on the status of action plans.

• Assisting with internal audit plan and the risk management process

• Carrying out any other assignments related to control, risk, governance, process improvement, policy formulation, investigations etc. as directed by HIA.

• Supporting Group Internal Audit in monitoring the work of external service provider, where required.

What you can be?

• You have university degree in business or finance and preferably with a professional certification ACCA/CPA/CA/CIA/MBA.

• 8-12 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or Global manufacturing industry.

Who you are?

• We believe you have strong and broad knowledge of manufacturing industry with exposure to best practices in internal audit.

• Business partner approach - Focuses on the internal customer by understanding business priorities and issues.

• Business and risk-oriented experience with risk analysis, internal controls, business process analysis, business process improvement. Knowledge of project management principles being an advantage.

• Deep understanding of Data Analytics and proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio).

• Knowledge of multiple accounting systems is an advantage and there should be an awareness of Forecasting/MIS reporting and of local governing laws/statutory law

The Location:

This role demands about 50-75% travel (You are expected to travel with all safety measures being alongside) and the preferable base location is Shanghai, the Corporate office. However, given the situation in 2020 and for the foreseeable future, we provide the option to WFH in China with travel to the Shanghai office and global locations, as required.

What we offer as an employer:

We are offering an interesting and challenging opportunity in a global, open, and friendly environment where we help each other to develop and create value for our customers.

Alfa Laval is an excellent place to build a global network and grow in your career.

Your contribution will have a true impact on Alfa Laval’s future success, you will be learning new things everyday. In this role you will be reporting to?Global Internal Audit Head.

Alfa Laval is a leading global provider of specialized products and engineering solutions. Our equipment, systems and services are dedicated to helping customers to optimize the performance of their processes. Time and time again. We help our customers to heat, cool, separate and transport products such as oil, water, chemicals, beverages, foodstuffs, starch and pharmaceuticals. Our worldwide organization works closely with customers in almost 100 countries to help them stay ahead.
Now Alfa Laval has been established in China for over 25 years with more than 2100 employees and has a presence comprising manufacturing, engineering, service, sales and more than 70 authorized distributors covering the whole of China.

阿法拉伐集团 是全球领先的专业提供与热交换、分离和流体处理有关的技术、产品和解决方案的公司。公司提供的设备、系统和服务致力于帮助提高和优化客户的工艺流程和设备性能。公司的解决方案能帮助从事食品饮料、石化、制药、淀粉、糖和乙醇等领域的企业进行产品的加热、降温、分离和运输。阿法拉伐的产品还被广泛应用于发电厂、远洋船舶、机械工程业、采矿业、污水处理行业以及暖通空调设备等。阿法拉伐在100多个国家设有分支机构,向客户提供全球范围内的支持及服务,并帮助他们在业内保持领先地位。
阿法拉伐在中国至今已有20多年的历史了，现有2100多名中国员工，在国内拥有独资的生产基地，工程服务和销售队伍，并在全国配备70多个认可分销商网络。