北京Internal Auditor 审计专员/主管招聘_伟速达（中国）汽车安全系统有限公司招聘Internal Auditor 审计专员/主管

Internal Auditor 审计专员/主管

专业要求：

学历要求：本科及以上

工作经验：不限

薪资待遇：1以下月薪

招聘人数：1

招聘对象： 社会人才

我要投递简历

更新日期：2022-04-19

有效期：长期有效

年龄要求： 不限

外语要求： 不限

提供食宿：

工作地点： 北京-东城区

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 Responsibility1． Completes preliminary audit survey, risk assessment, and analytic review of assigned risk areas2． Proposed audit objectives, scope and audit approach based on risk assessment, and initial internal control evaluation3． 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 standards4． Prepares audit work programs to accomplish approved audit risk assessment and audit plan5． 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 objectives6． Evaluates the overall efficiency and effectiveness of the control environment relative to inherent and control risk, materiality, and current and prospective operating volumes7． 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 Committee10． 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 manner12． Responsible for the consolidation and analysis of China operations and project financial results and forecast through direct interface with plant personnel13． 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 information14． 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 practices15． 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

收藏职位|推荐给好友|打印|微信分享我要投递简历

伟速达中国是伟速达联盟在中国的外商独资公司。伟速达联盟资金及技术来自美国Strattec公司、ADAC公司、德国WITTE公司。伟速达中国研发、生产及销售汽车门锁、锁机构及车门把手等汽车零部件。我们主要服务客户有上海通用（SGM)、上海大众（SVW)、一汽大众（FAW-VW)及长安福自达（CFMA)，公司2010年产值超过5亿。
伟速达中国下属三家工厂：伟速达（中国）汽车安全系统有限公司、伟速达（昆山）安全系统有限公司及伟速达（福州）安全系统有限公司。
伟速达（昆山）安全系统有限公司坐落于江苏省昆山市花桥镇新浦工业区(离上海市安亭镇11号线约2公里)。公司注册资金450万美金，厂房占地面积6,623m2，员工人数550人。公司2006年获得TS******质量体系认证证书，2008年获得ISO******、OHSAS******体系认证，2006年获得福特Q1 奖，2008年通过通用QSB体系认证。公司于2008年先后被评选为江苏省外资研发机构、苏州市高新技术企业及博士后工作站。截止目前公司已经获得新型两段式汽车引擎盖锁定机构等7项实用新型专利及带有摄像视频功能的集成式汽车后行李箱开启机构等4项发明专利。

伟速达（福州）安全系统有限公司坐位于福建省福州市闽侯县青口投资区。公司厂房占地面积7,378 m2，员工人数220人。

我们的愿景：
市场领先者 – 客户最佳选择
亚洲市场最佳安全系统供应商
股东满意 – 员工满意
关心人类，回馈社会

我们的竞争优势：
专业的管理、技术团队
伟速达联盟成员的资金、技术支持
本地化采购
成熟的工艺
稳定的过程和质量
快速响应的客户服务

为拓展市场、开发新业务，公司已于2011年开办第三工厂，主要生产汽车门把手。热诚欢迎您的加盟,让我们一起共创辉煌的未来。公司始终把人置于企业的核心位置，强调员工的发展是企业发展的基石，为员工提供良好的工作环境及富有竞争力的薪资及福利待遇。