(Senior) Auditor
- Recruiter
- Leading Auto MNC
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 17 Apr 2018
- Closes
- 08 May 2018
- Job role
- Accountant
- Sector
- Manufacturing/engineering
1. Planning, controlling, and carrying out process-oriented audits in all divisions of the company, nationally and internationally, in close coordination with the Corporate Audit Management in Germany
2. Completing on-site audits, evaluating the effectiveness of controls and processes and checking the prescribed working procedures
3. Interviewing business teams about working practices, testing of systems and procedures
4. Discussing the audit findings and observations with risk owners and management, including making recommendations
5. Preparation of written reports expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review, and presentation of findings to affected managers in order to eliminate weak-points
6. Challenging current working practices and finding ways to improve internal risk controls
7. Assessing operational action plans (basis for follow-up audits)
8. Carrying out follow-up audits and other reviews to assure implementation of promised corrective action
9. Collaborating on continual improvements of the auditing processes and of reporting procedures
10. Collaborating when necessary in Corporate Audit Department audits, within and outside China
Requirement
1. Bachelor degree or above
2. 2+ years auditing experience, with inhouse manufacturing background
3. Good reading and speaking English
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