职位描述：
Goals/Mission:
- Auditing Siemens.,China and it's operating companies within China and thus supporting the SLC Management Board in its supervisory and organizational duties and its goal to maintain and/or improving the long-term economic performances of Siemens in China
Working Partners / Contacts:
Internal:
- The audit team members
- The audit director
External:
- The auditees
- The SLC management Board and the Management of the Operating companies within China
- The audit departments in Germany
- Internal partners,such as Accounting Service,Legal etc.
Tasks:
- Analysing actual processes/figures within a defined field(i.e.a Siemens operating company or SLC Business Group)
- Recognizing possible breaches of company own or external regulations; recognizing possible further risks/opportunities within these processes
- Defining recommendations to overcome these risks/to realize opportunities
- Communicate these findings and recommendations with the auditees and seeking approval
- Issuing audit reports and comm,unicate them with the Excutive Management
- Conceptual work in order to constantly improve the Internal Audit function
Education:
- Bachelor Degree or above
- Major in Business Admin/Finance
- Job Language:EN
Knowledge/Languages:
- MS Office:Word,Excel,Powerpoint,Outlook,SAP Knowledge and experience,Commercial processes/Order processing processes and/or Procurement processes
- English written and spoken,knowledge of company guidelines and processes,Accounting Guidelines(PRCGAAP,US GAAP,IFRS)
- Document Management,Team work(as team member and as team leader),Strict confidentality
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