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内部审计主管岗位职责
内部审计主管丰田汽车金融丰田汽车金融(中国)有限公司,丰田汽车金融,丰田PerformanceItems岗位职责
AssistIAdepartmentheadtoconductauditprojectperiodicallyaccordingtotheannualapprovedauditplan,including:
根据年度批准的审计计划,协助内审部门经理定期进行业务审计,具体工作内容包括:
1)Helpdepartmentheadtoperformriskassessmentduringplanningstagetoidentifyhighriskarea;1)在制订审计计划阶段协助审计经理评估风险确定高风险领域
2)Executeauditmissionsthroughinterviews,examination,reconciliation,dataanalytics,andotheraudittechniques2)通过数据分析,访谈,测试,相互核对和其他审计方法实施审计项目
3)Proposevalidandpracticalrecommendations,prepareauditreports,attendclosingmeetingandpresenthis/herresponsibleauditfindings/reportstoauditeeandtopmanagement.3)提出有效的和实际的建议,准备审计报告,参与审计结束会来向被审计部门和高管层解释审计发现和审计报告
4)Followuptheauditfindingsandreportstatus,preparequarterlyinternalauditreport4)跟进审计发现的实施完成情况,准备审计季报
CoordinatewithTFSCAuditGroup,CBRC,andexternalAuditorsaccordingtoIAdepartmenthead‘sinstructions
配合丰田金融审计组、银监会、外部审计师和顾问的工作
Othermattersassignedbythecompany
公司交办的其他事宜
Domestic/overseabusinesstripaccordingtocompanyrequirement
因工作需要,员工应根据公司安排到国内/外出差
Qualifications任职资格
1.TechnicalSkills:
Strongauditskills,analyticalandriskassessmentskills
Goodunderstandingofinternalcontrolsystems(COSO)
2.ITSkills
MSOffice,especiallyshouldbefamiliarwithExcel/Word/PPT.KnowledgeofACLwillbeaplus.
3.SoftSkills
FirmandConfident
Sharp,andalertwithakeeneyefordetails;
Passionate
Excellentcommunicationskills,bothoralandwritten
Well-developedinterpersonalskills,objective,straightforward;Stronginworkingunderpressureandabletodealwithchallengingsituations/persons/environment
Excellentprojectexecutionskillsasateamplayer
4.Educationandlanguagerequired
Undergraduatedegreeorabovefromtopuniversity,majorinFinance/Accountingpreferred
FluencyinspokenandwrittenEnglish
CPAorCIAisaplus;
5.Experiencerequired
3–5yearsexperienceinBig4(audit),additionalInternalAuditexperienceispreferred