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