工作职责

• 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

任职要求

• 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.
• Adanced 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, structrued and analytical personality which can systematically think through processes and structures and find solutions
• Result orientied
• Willing to learn
• Willing to travel globally