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高级审计师
来源: | 作者:yiriintl021 | 发布时间: 2018-05-15 | 878 次浏览 | 分享到:

高级审计师

地点:北京

Major Responsibilities
1. 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 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                    
2. Perform Compliance relevant tasks. Conduct fraud investigation upon request.  Substantiate misconducts through detection skills. Identify the control weaknesses and propose for corrective actions
3. 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
4. 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
5. Keeps abreast of corporate policies and procedures, latest developments in accounting and auditing professions, and change in laws, as applicable.   Improve company associates’ awareness by conduct trainings and consultings 
6. Support Audit Head to develop the team competency through knowledge sharing or on-job training                    
7. Support Audit Head in Liaise with audit functions in  Group and Brilliance.

                

Qualifications 

•    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
•    Other task assign by line Mgr
•    At least 10 years' working experience in the function of Internal Auditing, Business Administration, Controlling in a manufacturing MNC or a Chartered Accounting Company. Demonstrate an up-to-date and in-depth knowledge of the business and audit techniques. 3-5 years' working experiences in auto industry is preferred
•    Professional Certification of CIA, CPA, CMA is a preferred.


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