工作职责:
Job responsibilities:
参与完成集团亚太区内部审计工作，如合规审计、内控审计、财务审计、反舞弊调查、专项工作审计等。
Participate and finish the Group's internal audit work in Asia Pacific, such as compliance audit, internal control audit, financial audit, anti-fraud investigation, special work audit, etc.
包括：
including：
1、 根据内审计划，开展内审工作，形成内审工作底稿和内审报告；
According to internal audit plan, carry out internal audit work, prepare the internal audit work paper and internal audit report;
2、 对内审中发现的问题，形成内审建议并及时向领导反馈；
Formulate internal audit suggestions for problems found in internal audit and give timely feedback to leaders;
3、 跟进内审报告建议，督促被审计单位整改；
follow up the recommendations of internal audit report, and urge the audited Dept. to rectify;
4、 内部流程的审计与优化；
Audit and optimization of internal processes;
5、 根据集团举报制度，对亚太区的被举报实事项开展调查，出具相应报告；
according to the group Whistleblowing policy, investigate the facts of Whistleblowing reported in the Asia Pacific region and prepare corresponding reports;
6、 参与制定年度内审计划；
Participate in the formulation of annual internal audit plan;
7、 其他与内部审计职能相关的及领导交代工作。
Other work related to the internal audit function or work assigned by Leader.
任职资格:
Qualifications:
1. 大学本科以上学历，财经或法律相关专业；
Bachelor degree or above, major in finance or law；
2. 5年以上企业内部审计或事务所相关工作经验；
At least 5 years working experience in internal audit or firm;
3. 有良好的沟通与协调能力；
Good communication and coordination skills;
4. 为人乐观、诚信、忠诚、公正, 处事有原则性、责任心、积极主动，服务意识、保密意识强；
Optimistic, honest, loyal, fair, principled, responsible, proactive, strong sense of service and confidentiality;
5. 熟悉汽车行业业务优先。
Familiar with automotive business is preferred.