Key responsibilities & accountabilities：

• Coordinate the risk assessment process for all technical audit entities including maintaining the technical audit board and partnering
• Closely with Corporate in aggregating technical risks firm-wide;
• Lead the development of comprehensive audit program guidance across all technical audit areas in collaboration with technical employees
• Serving as the subject matter expert on the subject areas, providing technical advice to ensure high quality delivery of the audit plan;
• Consult on, review and/or approve audit issues or reporting on specialized and complex technical topics;
• Understanding the key current and emerging risks within the subject areas;
• Ensure timely completion, maintenance and execution of the annual technical audit plan;
• Provide advice and effective challenge to internal stakeholders;
• Identification of meaningful recommendations and serving as a change agent that will make an immediate impact in the subject areas. Expected to negotiate with Senior Management on matters which will have significant impacts on the areas managed;
• Oversee the development of internal audit management reporting for the subject areas for external and internal stakeholders;
• Oversee the development of a continuous risk monitoring process relative to the subject areas.

- Other responsibilities that will be critical to the success of this position include the following: - Delivery of services in accordance with the Department’s policies and procedures; - Partnering with the Department’s business, product and technology audit teams, as needed; - Establish and maintain ongoing relationships with headquarters business and functional leadership for the subject areas; - Proactively advance integrated auditing concepts and use of technology. Closely following latest trends in own field and adapt them for application within own job and the business; and - Provide requested information to regulators and work to assess and validate examiner findings。

Skills & experiences：

• Bachelor degree in M&E or Construction
• Be willing to travel up to 60% of the time
• Strong understanding of industry leading practices within the subject areas and the ability to apply them within the METRO organization;
• Ability to challenge the business and influence positive change in the organization;
• Ability to build strong trusting relationships with senior business stakeholders;
• Ability to suggest policy changes to key stakeholders that will improve store’s overall risk and control framework/program;
• Ability to develop and execute a short and long term internal audit strategy taking into FM industry trends, technology advances, organizational goals and regulatory expectations;
• Proven ability to direct personnel across multiple locations and operations and work in a matrix-type organization; proven ability to lead teams;
• Possess strong project management skills, make sound decisions, and exhibit initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model;
• Strong oral and written communication, presentation and facilitation skills.
• Good communication and negotiation skills to convince and persuade others to follow the course of action Strong execution skills
• Fluency in Chinese and English.

Experiences:

- Minimum of 3 years of relevant experience. - Specific experience in engineering and/or internal audit in a large diversified technical services company.

上班地址：真北路1425号