Internal Auditor
萨玛企业管理(上海)有限公司
- 公司规模:少于50人
- 公司性质:外资(非欧美)
- 公司行业:汽车零配件
职位信息
- 发布日期:2022-06-25
- 工作地点:上海-长宁区
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.5-2.5万
- 职位类别:审计经理/主管
职位描述
1. Assist to prepare audit plan and risk management for each unit
2. Participate/Work independently but collaborate with our global audit teams to perform risk
assessments and deliver high quality, high impact financial, operational, and compliance audits
and advisory projects across our diverse.
3. Plan and report on outcomes in a consultative manner
4. Resolve a wide range of issues in creative ways
5. Work on issues of diverse scope where analysis of situation or data requires evaluation of a
variety of factors, including an understanding of current business trends
6. Initiate agreed improvements to outcomes
7. Undertake special projects and audits as required
8. Assist in the development of strategies, from an internal audit perspective, to adapt to
regulatory changes or enforcements arising from business changes, acquisitions or legislative
changes
9. Working together with the operations on identifying the issues and root causes, assisting in
generating the actions/measures for follow-up and process improvement
Other
10. Participate in FDD/CDD projects when needed to provide assistant to M&A team.
11. Perform data analytics and evaluate the status of controls implemented.
13. Ad-hoc tasks assigned by managers.
Requirements:
1. Strong written and verbal communication in English and Mandarin is a must.
2. Strong project and time management skills
3. Good communicator who can manage multiple stakeholders, keen to drive consensus and
influence the outcomes
4. Excellent team player who is enthusiastic, motivated to learn and detailed oriented
5. Flexible, adaptable and willing to work and support others in a dynamic environment in teams
and independently
5. Proactive and methodical in understanding unfamiliar business processes and sharing this
knowledge
6. Ability to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy
7. 2~4 years of experience in public accounting firms, and in-house internal audit, or a related
control function especially in auto components or OEM industry
8. Relevant certification or industry accreditation (e.g., CPA, CIA, CAMS, FRM) is a plus
9. Experience with Agile Auditing and consolidation is a plus
10. Ability to travel up to 40%
2. Participate/Work independently but collaborate with our global audit teams to perform risk
assessments and deliver high quality, high impact financial, operational, and compliance audits
and advisory projects across our diverse.
3. Plan and report on outcomes in a consultative manner
4. Resolve a wide range of issues in creative ways
5. Work on issues of diverse scope where analysis of situation or data requires evaluation of a
variety of factors, including an understanding of current business trends
6. Initiate agreed improvements to outcomes
7. Undertake special projects and audits as required
8. Assist in the development of strategies, from an internal audit perspective, to adapt to
regulatory changes or enforcements arising from business changes, acquisitions or legislative
changes
9. Working together with the operations on identifying the issues and root causes, assisting in
generating the actions/measures for follow-up and process improvement
Other
10. Participate in FDD/CDD projects when needed to provide assistant to M&A team.
11. Perform data analytics and evaluate the status of controls implemented.
13. Ad-hoc tasks assigned by managers.
Requirements:
1. Strong written and verbal communication in English and Mandarin is a must.
2. Strong project and time management skills
3. Good communicator who can manage multiple stakeholders, keen to drive consensus and
influence the outcomes
4. Excellent team player who is enthusiastic, motivated to learn and detailed oriented
5. Flexible, adaptable and willing to work and support others in a dynamic environment in teams
and independently
5. Proactive and methodical in understanding unfamiliar business processes and sharing this
knowledge
6. Ability to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy
7. 2~4 years of experience in public accounting firms, and in-house internal audit, or a related
control function especially in auto components or OEM industry
8. Relevant certification or industry accreditation (e.g., CPA, CIA, CAMS, FRM) is a plus
9. Experience with Agile Auditing and consolidation is a plus
10. Ability to travel up to 40%
公司介绍
Motherson (萨玛)集团是一家全球供应商,成立于1975年,为汽车行业提供全系统解决方案,包括设计、仿真、原型设计、工具、模具、喷漆以及最终组装的高速集成的模块。该集团现在是全球成长最快的汽车零部件制造商之一,其业务范围包括为全球大型汽车制造商提供一系列高质量且美观的产品,如座舱、保险杠罩、后视镜、摄像头系统、照明系统、内外饰、线束系统、空气管理系统以及非高速公路车辆座舱。Motherson (萨玛)集团是全球22家***的汽车供应商之一,在5大洲的41个国家中的270多个地点拥有超过13.5万名员工。中国区目前员工人数接近1万名,20家制造工厂分别设在不同城市。
联系方式
- Email:unie.liu@motherson.com
- 公司地址:淞虹路207号D幢