职位详情
Internal Audit Director/内审总监(J10006)
2-4万·15薪
光束汽车有限公司
上海
10年以上
本科
09-04
工作地址

光束汽车有限公司

职位描述
岗位职责:
1. Responsible for all audit activities and full coverage of audit fields considering statutory and regulatory as well as internal requirement. Planning and monitoring of audits in the relevant audit fields.负责所有审计活动及审计领域的全面覆盖,包括法定、监管及内部要求。规划并监督相关审计领域的审计工作。
2. Steer and conduct audits to assess the effectiveness of internal controls, systems and processes across the whole operations of SAL, including investigations and fraud audits.指导并开展审计工作,评估光束整体运营中内部控制、系统及流程的有效性,包括调查及欺诈审计。
3. Develop and implement audit standards and processes, considering legal and regulatory requirements, the company´s risk as well as results of previous audits.制定并实施审计标准和流程,考虑法律和监管要求、公司的风险以及先前审计的结果。
4. Act as lead auditor, including planning, preparing and conducting audits as well as drafting the audit report.担任首席审计师,包括计划、准备和开展审计以及起草审计报告。
5. Communication with external stakeholders, such as shareholders, external auditors and regulatory bodies.与外部利益相关者建立沟通,如股东方、外部审计师和监管机构。
6. Report audit results, areas for improvement and recommended measures to the SAL Board of Management and come to an agreement regarding management actions and implementation timelines.向光束管理委员会报告审计结果、改进领域及建议措施,并就管理行动及实施时间表达成一致。
7. Ensure that identified risks have been addressed. Timely follow-up that agreed management actions have been implemented according to the respective planning.确保已识别风险得到妥善处理。及时跟进已达成一致的管理行动是否按计划实施。
8. Lead and manage the team of internal audit department, including the recruitment and onboarding of new team members and knowledge management to assure the required process and audit knowhow.领导并管理内部审计部门团队,包括新成员的招聘与入职培训,以及知识管理,以确保所需流程及审计专业知识的传承。
任职要求:
1. Minimum 15 years of work experience in different functions and divisions in automotive industry.至少15年在汽车行业不同职能部门和业务领域的从业经验。
2. A minimum of five years of professional experience in internal auditing and/or compliance.至少5年内部审计或合规领域的专业工作经验。
3. In-depth knowledge of internal audit methodologies, especially the plant audit.对内部审计方法论有深入了解,尤其擅长工厂审计。
4. Successful international assignment or project and proven working experience with intercultural teams.成功完成国际项目或任务,并具备与跨文化团队合作的丰富经验。
5. Strong analytical skills to understand complex processes and summaries respective results in a clear and comprehensive way. Strong communication skills.具备强大的分析能力,能够理解复杂流程并以清晰全面的方式总结相关结果。同时具备优秀的沟通能力。
6.Good in English英语可作为工作语言

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

立即申请