十分抱歉!

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地区: 上海
薪资: 490000-700000CNY
行业: 其他
职能: 财务与会计

公司概况

某外资新兴智造产业,前景广阔

职位描述

• Lead APAC internal audit projects with focus on operation and financial processes in team and could also evaluate, plan, execute, and report on assigned projects as an individual contributor
• Present observations and recommendations to management for process and control improvement and facilitating management action plans
• Champion a risk-based approach to independently evaluate, plan, perform, summarize, and communicate assigned risk assessments and audit activities
• Lead special projects requested by the Audit Committee of the Board around internal control assessments, and special investigations
• Prepare and provide written and oral reports, communications and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans
• Drive continuous improvement of the department by bringing leading practice frameworks, audit process improvements, and thought leadership
• Coordinate with other risk management functions (e.g., Privacy and Regulatory Compliance) to minimize duplication of effort and maximize execution
• Serve as a consultant across various functions related to automotive and energy business including but not limited to manufacturing, supply chain, financial services, vehicle sales, service, and delivery.
• Develop strong relationships with business partners and stay abreast of emerging trends and accounting standard changes to assess impact on controls/procedures