上海招聘

The Internal Audit team works for all its entities Asia Pacific, according to the yearly audit plan approved by the Audit Committee.

Major Responsibilities

• Performing audit fieldwork including Financial, Operational, Specific Procedures, Special and SOX Testing;
• Preparing pre-audit file analyses and sample selections to audit teams as required;
• Analyze all types of documents and information (financial, contractual, procedures, etc)
• Identify internal control weaknesses and define associated recommendations

- Formalize the audit report and the related action plan

- Perform the follow-up of action plan.

• The auditor acquires a good understanding of group objectives, organization and policies. He/She develops contacts at all levels of the organization from the Headquarter to the operational levels (fieldwork, presentation of weaknesses and recommendations, follow-up).

Qualifications:
The ideal candidate will have/be:

• 5 to 7 years of professional experience in Audit (both external and internal), Big 4 and Auto industry preferred
• be able to approach each task and assignment in a disciplined methodical systematic manner with sufficient detail including planning, execution, communication and records retention (filing) in a timely basis.
• Self-development within a profession is required (CIA or CPA). A candidate must be technically competent in accounting and auditing practices and develop leadership skills.
• be able to handle stress and change of schedule and plans at a moment's notice and organize such tasks in priority to fulfil IA obligations while working in a team environment.
• Availability for a travel rate of about 50% (focus on China recently)
• Fluency in English and Chinese is required

库博标准，总部设在美国密歇根州Novi市，是汽车系统和部件的全球领先供应商。产品包括车辆密封系统、燃油和制动管路系统，流体传输系统和减振系统。库博标准在全球20个国家开展业务，拥有超过30000名员工。库博标准通过有机增长及一系列战略性收购得到巨大发展。我们提倡创新和卓越运营的文化，凭借广泛的全球布局，为客户提供轻量、节能、设计优化的绿色创新解决方案。

自2003年进入中国市场起，库博标准稳健扩大了其本地化力量和布局。现在，公司在中国共拥有13个生产和技术设施、5300名员工，毗邻各大汽车制造商运营基地。在中国， 除了创新的科技，库博标准还带来了它多样化和安全至上的企业文化，并在社区中扮演着竭力帮助他人的角色。