Fast Growing Asian Auto-parts Manufacturer
(Senior) Internal Auditor
面议
About The Role Due to the growth of our China business, we have a newly created position for internal audit function. Overall, your major responsibility is to support Internal Audit Leader in China region to develop and execute a risk-based audit; and other workload is including advisory of internal control, data analysic and etc. In this role, you have the opportunity to cultivate internal audit sense, gain practical experience and get familiar with operation of the industry.
Responsibilities Will Include, But Not Be Limited To
• Assist to prepare audit plan and risk management for each unit
• Participate/Work independently but collaborate with our global audit teams to perform risk assessments and deliver high quality, high impact financial, operational, and compliance audits and advisory projects across our divisions.
• Plan and report on outcomes in a consultative manner
• Resolve a wide range of issues in creative ways
• Work on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends
• Initiate agreed improvements to outcomes
• Undertake special projects and audits as required
• Work together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
• Collect relevant regulatory changes or enforcements, covering but not limited to internal audit, personal data protection, ESG perspective and etc. arising from government to assist in develop training material and adapting to business operation
• Perform data analytics and evaluate the status of controls implemented.
• Ad-hoc tasks assigned by managers.
