Internal Auditor
Bosch Group芜湖市Update time: August 3,2019
Job Description
Job Description
1. Regular internal auditing work based on department annual internal control plan & Bosch central directives;
2. Issue audit reports, including appropriate test work and results;
3. Analyze and inspect the company’s systems and processes, define correction measures with other departments;
4. Special internal auditing tasks assigned by management;
5. Meetings related to internal auditing;
6. Participate joint internal auditing for other plants.
Qualifications
1. Bachelor or above, majored in Accounting, Auditing, Finance or Business related;
2. More than 3 years' experience in internal control, internal or external audit, compliance, etc. experience in automotive industry is preferred;
3. Leader experience in audit project or process risk control;
4. Well knowledge in risk management;
5. CPA or CIA preferred;
6. Good written and oral English.
Additional Information
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1. Regular internal auditing work based on department annual internal control plan & Bosch central directives;
2. Issue audit reports, including appropriate test work and results;
3. Analyze and inspect the company’s systems and processes, define correction measures with other departments;
4. Special internal auditing tasks assigned by management;
5. Meetings related to internal auditing;
6. Participate joint internal auditing for other plants.
Qualifications
1. Bachelor or above, majored in Accounting, Auditing, Finance or Business related;
2. More than 3 years' experience in internal control, internal or external audit, compliance, etc. experience in automotive industry is preferred;
3. Leader experience in audit project or process risk control;
4. Well knowledge in risk management;
5. CPA or CIA preferred;
6. Good written and oral English.
Additional Information
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