内审项目经理-InternalAuditProgramManager
- Recruiter
- 特斯拉(Tesla)
- Location
- 北京-朝阳区
- Posted
- 13 Sep 2019
- Closes
- 08 Oct 2019
- Ref
- b1191287
- Job role
- Audit, Finance director, Financial planning & analysis
- Experience level
- Manager
Responsibilities
1. Lead Assurance and Advisory responsibilities in APAC region
2. Independently plan, perform, evaluate, summarize and communicate assigned Advisory Projects and Risk Assessments.
3. Provide management with facts and analysis that outline solutions and drive risk reliance, process improvement and cost reduction.
4. Serve as a process consultant and business partner across various functions. A&A team drives/supports strategic initiatives and cost reduction projects across all functions
5. Monitor and Conduct testing for Sarbanes Oxley 404 compliance for the region
6. Prepare and provide written and oral reports, communications and/or presentations to management and facilitate management action plans
7. Build relationship across all levels and influence changes
8. Critically analyze data and information to identify and priorities opportunities and risks
Qualifications
Bachelor's degree preferably in Finance/Economics/Accounting from a renowned institution and an excellent academic record MBA from a premier institution 8+ years of experience in business consulting, internal audit, operational reviews, business transformation Prefer someone with both big four firms and in house experiences Prefer someone with finance and operational skills/education Prefer automotive, consumer products, strategy and operations consulting, manufacturing or other similar industry experience Exceptional analytical and quantitative problem solving skills Outstanding record of professional achievements Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment Deadline-driven, organized and able to multitask Strong verbal, written and presentation skills Fluency in English is mandatory. Leadership skills (ability to take charge, confidence to interact with different levels of management, set objectives, drive results, and a team player)
1. Lead Assurance and Advisory responsibilities in APAC region
2. Independently plan, perform, evaluate, summarize and communicate assigned Advisory Projects and Risk Assessments.
3. Provide management with facts and analysis that outline solutions and drive risk reliance, process improvement and cost reduction.
4. Serve as a process consultant and business partner across various functions. A&A team drives/supports strategic initiatives and cost reduction projects across all functions
5. Monitor and Conduct testing for Sarbanes Oxley 404 compliance for the region
6. Prepare and provide written and oral reports, communications and/or presentations to management and facilitate management action plans
7. Build relationship across all levels and influence changes
8. Critically analyze data and information to identify and priorities opportunities and risks
Qualifications
Bachelor's degree preferably in Finance/Economics/Accounting from a renowned institution and an excellent academic record MBA from a premier institution 8+ years of experience in business consulting, internal audit, operational reviews, business transformation Prefer someone with both big four firms and in house experiences Prefer someone with finance and operational skills/education Prefer automotive, consumer products, strategy and operations consulting, manufacturing or other similar industry experience Exceptional analytical and quantitative problem solving skills Outstanding record of professional achievements Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment Deadline-driven, organized and able to multitask Strong verbal, written and presentation skills Fluency in English is mandatory. Leadership skills (ability to take charge, confidence to interact with different levels of management, set objectives, drive results, and a team player)