职位描述

1.根据集团要求完成中国区的年度内部审计项目，独立评估、计划、执行和报告分配的项目，特别关注领导控制评估和流程改进建议。
Lead China internal audit projects based on group requirement and independently evaluate, plan, execute, and report on assigned projects, with a special focus on leading control assessments and process improvement recommendations.
2.参与完善公司内部控制体系建设，并提供有关指导和培训。
Participate in the improvement of the company's internal control system, and provide relevant guidance and training.
3.组织接受总部、第三方机构的相关审计，并负责协调、整改等工作。
Organize to accept the relevant audits of the headquarters and third-party institutions, and be responsible for coordination, rectification and other work.
4.准备并向管理层提供书面和口头报告、沟通和/或陈述，提出改进内部控制的意见和建议，并促进管理层行动计划。
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.
5.完成领导交办其它工作。
Complete other tasks assigned by leaders.

任职条件：
1.本科及以上学历，财会类相关专业
Bachelor degree or above, major in finance or accounting
2.8年以上外资汽车制造行业财务工作经验或四大负责汽车制造业审计
More than 8 years of financial work experience in foreign-funded automobile manufacturing industry or four major enterprises in charge of automobile manufacturing audit.
3.熟练办公软件操作，熟练的英文听说读写能力
Proficient in office software operation, skill of English listening, speaking, reading and writing.
4.较强的沟通能力和解决问题能力，团队协作能力
Strong communication skills and problem solving skills, team work skill.