上海招聘

职位描述：
Location: 长宁区红宝石路500号东银中心,地铁10号线伊犁路站3号口出来，步行10分钟即到

Objective of Job:
? Under the supervision of the Internal Audit manager (i.e. the Project Leader), the Senior Internal Auditor assesses risk and
        controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations in main
        industrial / commercial relevant processes.

Task Description:
? Being able to perform/participate the main audit phases (preliminary survey, opening meeting, engagement Risk Assessment,
        field work, closing meeting) in compliance with the Internal Audit & Compliance internal procedures;
? Evaluating the adequacy and effectiveness of Internal Control System, highlighting and providing interpretation of weaknesses
        in areas which do not comply with standards and procedures;
? Formulating suggestions for the implementation of corrective actions, ensuring that audit work and findings are adequately
        documented;
? Supporting audit report preparation with adequate description of audit findings which effectively communicates the audit
        results, making necessary revisions in a timely manner, in contact with Auditee Management;
? Verifying progress on management action plans through inquiry and, if needed, further testing (Follow-Up);
? Participating in special projects, when required.

Qualifications:
? Bachelor’s degree in economics, accounting, or related field;
? Multiple-year experience in External Audit firm is a must;
? Professional certification is a plus: CIA, CPA or CFE preferred;
? Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus;
? Must speak and write English fluently; any other foreign language is a plus;
? Good communication and presentation skill, both verbal and in writing;
? Travel nationally and internationally, up to 60% or more, based on audit assignments.

Fiat Chrysler Automobiles (FCA) designs, engineers, manufactures and sells vehicles and related parts and services, components and production systems worldwide through 159 manufacturing facilities, 87 R&D centers, and dealers and distributors in more than 140 countries.

Its stable of brands includes Abarth, Alfa Romeo, Chrysler, Dodge, Fiat, Fiat Professional, Jeep, Lancia, Ram, Maserati and Mopar, the parts and service brand. The Group’s businesses also include Comau (production systems), Magneti Marelli (components) and Teksid (iron and castings).
In addition, retail and dealer financing, leasing and rental services related to and in support of the Group’s car business are provided either through subsidiaries or financial partners (such as captive companies, affiliates, joint ventures with leading banks and/or financial institutions, and specialized providers).