上海招聘

Senior Auditor(Manufacture) 高级审计师（生产制造）

Corporate Division Corporate Audit
Division, located in Beijing/China
Employment – full time

Key Responsibility

• Lead audit projects according to annual audit plan. This includes planning, execution, reporting and communication of findings, proposal of recommendations, following up on the implementation status of recommendations. Through the audit activities, assess the design and implementation of the Company's Internal Control System, compliance to the external legislation and internal regulation, operation efficiency and identify the potential business risks and quality of their mitigation measures.


• Perform Compliance relevant tasks. Conduct fraud investigation upon request. Substantiate misconducts through detection skills. Identify the control weaknesses and propose for corrective actions.


• Build up and develop the competence center (knowledge & skill) of manufacturing related areas, e.g. Logistic & warehouse mgt., purchasing, supply chain mgt., quality mgt., construction, building & facility, MRP, plant cost control, VPS.


• Support Audit Head to improve the audit process continuously which includes developing and implementing auditing strategies, policies, audit programs, methodology and procedures necessary to fulfil the audit mission.


• Keeps abreast of corporate policies and procedures, latest developments in accounting and auditing professions, and change in laws, as applicable. Improve BBA associates’ awareness by conduct training and consulting.


• Support Audit Head to develop the team competency through knowledge sharing or on-job training.


• Support Audit Head in Liaise with audit functions in BMW Group and Brilliance.

Qualification

• Bachelor's degree or above, majored in Engineering, Business Administration, Finance or equivalent combination of education and experience.


• Ability to communicate effectively, able to present and promote ideas and work effectively with all levels within the organization.


• Ability to investigate and analyze information / data and to draw conclusions;


• Ability to understand and analyze processes, identify deficiencies and propose recommendations for improvements


• Ability and willingness to learn quickly


• Proficient with Microsoft Office and SAP usage


• Proficient in English(speaking and writing), German would be an advantage


• Teamwork spirit and willing to take initiative


• Subject knowledge in specific business areas as specialist

华晨宝马汽车有限公司成立于2003年5月，是宝马集团和华晨汽车集团控股有限公司共同设立的合资企业。业务涵盖BMW品牌汽车在中国的生产、销售和售后服务。华晨宝马在辽宁省沈阳市配有先进的生产基地，在北京设有分公司，销售和服务网络遍及全国。合资公司现有员工约2万人，本土供应商超400家，连续15年成为沈阳***纳税企业。
华晨宝马沈阳生产基地是宝马全球生产网络中规模***的生产基地。目前，生产BMW 1系运动轿车、BMW 3系（含长轴距及标准轴距）、BMW 5系Li（及插电式混合动力）、BMW X1长轴距（及插电式混合动力）、BMW X2、BMW X3及华晨宝马首款出口全球的世界车型创新纯电动BMW iX3。2020年，华晨宝马大东及铁西两家整车厂共生产了超过60万辆BMW汽车。