工作職責(zé)
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Conducting?5-7?Business?Audits?experience.?Conduct?on?a?global?level?by?the?Global?Audit?Management?Team?according?to?the?Risk?Based?Audit?Planning
As?a?Lead?Auditor?responsible?for?the?Audit?Results?in?closed?alignment?with?the?relevant?Audit?Group?Manager?and/or?Hub?Manager
Leading?a?team?of?3-5?Auditors?assigned?to?the?audit?from?Hub?China/USA/Brazil?or?Headquarters?Germany
Conducting?Compliance?Incident?Audits?/?Investigations,?independently?with?high?quality?and?with?a?focus?on?legal?(e.g.?FCPA),?public,?and?financial?exposure?while?applying?a?risk-oriented?and?pro-active?approach
Responsibility?to?finish?each?assigned?audit?activity?on-time?and?by?applying?state-of-the-art?methodologies?while?keeping?key?stakeholders?updated
Results?and?subsequent?recommendations?(e.g.?sanctions,?process?improvements)?have?to?be?presented?to?top?management?appropriately
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?任職要求
University?degree?in?business?administration,?economics,?etc.;?additional?qualifications?are?an?advantage?(e.g.?MBA,?CCPA,?CFE)
At?least?7?years?of?working?experience?in?accounting/finance/auditing?with?a?multinational?company?including?a?minimum?of?two?years?of?proved?working?experience?in?investigating?compliance?cases?with?a?multinational?(auditing)?company
First?successful?experiences?and?track?record?in?leading?independently?audit?and?investigation?activities?
Fluent?in?written?and?spoken?Mandarin?and?English;?additional?language?skills?are?an?advantage
Advanced?skills?in?SAP,?MS-Office?and?mass?data?analyses?tools?like?BayPAT/ACL?etc.
Effective?communicator?and?worker?with?people?from?different?cultures?and/or?working?levels
Proactive,?structured?and?analytical?personality?which?can?systematically?think?through?processes?and?structures?and?find?solutions
Result?oriented
Willing?to?learn?
Willing?to?travel?globally
