苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州审计经理/主管招聘

Internal Auditor 审计专员/主管

伟速达(中国)汽车安全系统有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2016-09-06
  • 工作地点:太仓
  • 招聘人数:1人
  • 工作经验:2年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:1+ /月
  • 职位类别:审计专员/助理  审计经理/主管

职位描述

职位描述:

Job Requirements:


1. Minimum 2 years of progressively challenging audit positions, preferably with a mixture of public and industrial experience
2. Above-average analytical skills.
3. Knowledge of computerized financial systems.
4. Experience with vehicle operation preferred.
5. Strong verbal and written communication skills.
6. Accounting or finance major with bachelor degree required.
7. CICPA, AICPA, CGA or ACCA is preferred
8. Proficient in English both Oral and written
9. Knowledge of cost analysis


Job Responsibility

1. Completes preliminary audit survey, risk assessment, and analytic review of assigned risk areas

2. Proposed audit objectives, scope and audit approach based on risk assessment, and initial internal control evaluation

3. Prepares audit plan for approval, including time budget, schedule, personnel resources, and EDP audit and statistical applications. Proposes materiality limits and sampling plan. Coordinates with EDP auditor and other technical specialists in accordance with company standards

4. Prepares audit work programs to accomplish approved audit risk assessment and audit plan

5. Documents and evaluates the overall tone of the control environment and each element thereof in accordance with company standards, including automated financial and operational applications and regulatory compliance relevant to audit objectives

6. Evaluates the overall efficiency and effectiveness of the control environment relative to inherent and control risk, materiality, and current and prospective operating volumes

7. Directs or completes audit field work in accordance with the Company's Standards of Field Work and Administration. Timely advises audit management of findings that require adjustment to the audit plan.

8. Summarizes audit findings and preliminary recommendations, with appropriate indication of risk, for review. Ensures that all audit findings, exceptions, and proposed adjustments in work papers are adequately explained or included in the audit report?

9. Prepares written reports in accordance with Standards of Reporting and report to BoD, management team and Finance Committee

10. Performs follow-up audit procedures to appraise the adequacy of the corrective action taken to improve deficient conditions.

11. Responsible for acting as the direct liaison in developing, implementing, interpreting, and analyzing financial and non-financial business performance measurements, in both a retrospective and prospective manner

12. Responsible for the consolidation and analysis of China operations and project financial results and forecast through direct interface with plant personnel

13. Develop, implement, and update effective project and operational information systems to meet current reporting needs and future enhancements and provide the operations and PM organizations with timely, accurate, and meaningful information

14. Ensure communication among all finance departments and routinely review work methods and implement techniques to improve productivity, cut costs, improve quality, reduce manpower, and maintain current practices

15. Execute special projects as required, including but not limited to acquisitions, construction, manufacturing plant rationalization, product line/customer profitability, sales promotions, etc.

16. Coordinate the annual and monthly forecasting process assuring integrity of information and performance measurements that are consistent and meaningful to senior management

职能类别: 审计专员/助理 审计经理/主管

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公司介绍

Company Profile- Vehicle Access Systems Technology LLC

Vehicle Access Systems Technology LLC (VAST LLC) is a highly qualified, single source global supplier of security/access control products for the motor vehicle industry. The VAST Alliance consists of: WITTE Automotive Gmbh of Germany, STRACTTEC SECURITY CORPORATION of USA and ADAC Plastics, Inc. of USA. WITTE is the market leader in the automotive supplier industry in the field of exterior door handle, locking and latching systems. STRATTEC is the world's largest producer of automotive locks and keys. ADAC develops & produces molded and painted interior and exterior door handle components, exterior trim, cowl vent grilles and marker lighting for worldwide automakers.
VAST LLC owns and operates manufacturing facilities on four continents, including plants in the United States, Mexico, Germany, Czech Republic, China, Japan, Korea and Brazil.
The products include Latching systems, Locksets, Driver controls, Door handle components, Exterior trim and lighting products.
The mission of VAST LLC is to provide the Member Organizations a global presence and to share information, technology and best practices in order to maximize business success. VAST will do so in a manner that increases global customers’ total satisfaction with the products and services that VAST supplies; and, to provide enhanced economic value with job and career satisfaction to our employees.

Company Profile -VAST China Co., Ltd

VAST China is a wholly owned subsidiary of VAST LLC providing full range of products and services including design, development and production for Automotive OEMs in China.
VAST China found in March 18th, 2010, Taicang, China, registered capital is 10 million USD.
In 2010 there are only 6 stuffs in the company, and now, there are about 800 stuffs, VAST China is growing very fast.

We supply solutions for:
Hoods and Lids:
Pedestrian Protection, Latches, Hinges
Tailgates and Trunk Lids:
Powered Tailgates/Lids, Multi-Function Modules, LOGO w/o Camera, Latches, Hinges
Doors:
Passive Entry/Go, Outer Door Handles, Inner Door Handles, Power Sliding Doors, Lock Sets, Latches, Check Arms, Exterior Mirrors
Seats:
Seat Back Latches, Seat-to-Floor Latches
Driver Controls:
Ignition Systems, Steering Column Lock, KOS


VAST will grow as a valued supplier of strategic vehicle access components and systems to targeted global customers. VAST will experience sustainable growth in revenue and profitability by expanding its market share with current customers, sales to targeted new customers and expansion into new markets.

联系方式

  • 公司地址:地址:span太仓市经济开发区广州东路89号