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Audit Manager - South China

Audit Manager - South China

  • Location

    Shanghai

  • Sector:

    Energy Management

  • Job type:

    Permanent

  • Salary:

    450K-650K

  • Contact:

    Jade Zhang

  • Contact email:

    jade@greenrecruitmentcompany.com

  • Contact phone:

    +86 18510531538

  • Job ref:

    AM001

  • Published:

    9 days ago

  • Expiry date:

    2022-10-19

  • Startdate:

    ASAP

  • Consultant:

    Jade Zhang

Our Client

客户公司业务覆盖光伏组件的研发、生产和销售,电站及系统产品,光伏发电及运维服务、智能微网及多能系统的开发和销售以及能源云平台运营等,致力于成为全球光伏智慧能源解决方案的领导者。

Job Responsibilities

​1. 根据公司海外业务特性制定年度审计计划,管理海外审计团队;

Design annual audit plans and oversee the audit teams in light of the characteristics of the Company's overseas operations;

2. 主导海外生产制造基地资产、流程、与人员管理审计,主导海外销售相关管理审计,发现问题并协同业务部门共创、落地整改计划;

Lead the audits of assets, processes, and personnel in overseas manufacturing hubs, manage the audits of functions related to overseas sales, identify any issues, and work with business departments to develop and implement an action plan;

3.协助部门主管参与部门内部管理,协助修订并完善内部审计管理制度,标准以及工作流程,协助集团工程审计团队做好海外在建项目费用评估工作;

Assist the IA Head with internal operations of the department, assist with modifying and improving the internal audit management system, standards and work procedures, and assist the Group constrution audit team with costs estimation of overseas CIP;

4.参与内审团队组织建设,包括组织并开展审计相关内部培训,促进团队成员专业能力共同提升;

Participate in the organization and construction of the internal audit team, including organizing and carrying out audit-related internal training to develop the professional capabilities of team members.

5.完成主管领导临时交办的其它审计工作;

Complete ad-hoc tasks assigned by management

 

Candidate's Recruirements

1. 全日制本科以上学历,独立开展海外业务1年以上实际管理审计经验,英语沟通流利,能独立出具中英文审计报告;

Full-time undergraduate degree or above, more than 1 year of experience in independently peforming audit of overseas operations, fluent English to issue Chinese and English audit reports on an independent basis;

2. 有知名跨国公司内审职能3年以上中层管理工作经验,或知名审计事务所3年以上工作经验,有光伏或新能源行业海外审计经验优先考虑;

More than 3 years' middle-level management work experience in the internal audit area of a well-known multinational company, or more than 3 years' work experience in a well-known accounting firm, over 30 years old, and overseas audit experience in the photovoltaic or renewable energy sector is a definitely an advantage;

3. 能够接受偶发性出差工作要求,具有较强的组织、计划、控制、沟通协调能力;

Willing to travel on an occuational basis, skills and competencies in organising, planning, managing, and communicating and coordinating in the ourse of audit work;

4. 较强的人际交往能力和团队协作精神;

Strong interpersonal skills and team player;

5.持有CIA证书,有CPA证书者优先;

Holder of CIA or CPA certificate is preferred;

 

工作地点:江苏常州或上海