[上海]麦格纳汽车技术（上海）有限公司

公司官网:ww***com[点击查看] 职能类别:审计专员/助理 职能类别:财务助理/文员 Position Overview: - This unique and exciting position will require focus on supporting internal audit activities of the regional Internal Audit Office to improve the control systems at the Asian locations. This position provides the successful candidate with opportunities to continue within Internal Audit (IA) or be placed within Magna or a division of Magna. We are searching for serious career oriented people. Responsibilities: - Preparing pre-audit file analyses and sample selections to audit teams as required; - Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Special Investigations and SOX Testing; - Travel will be extensive and will be approximately 70%, depending on work requirements. Candidate must be able to travel and work in the stated regions; - Ensure full engagement communication and coordination with the auditees and other staff; - Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions; - The candidate must fully understand corporate policies and procedures and furthermore, abide by and practice internal IA & IIA standards, guidelines, practices and terminology. Required Personnel Characteristics: - Organized - be able to approach each task and assignment in a disciplined, methodical and systematic manner with sufficient detail including planning, execution, communication and records retention (filing) on a timely basis. - Professional – be able to communicate with several corporate individuals from different levels in an even, objective, non-opinionated and polite manner. A candidate must be technically competent in accounting and auditing practices with the ability to develop leadership skills. - Flexible - be able to handle stress and a change of plans at a moment’s notice and organize such tasks in priority to fulfil IA obligations while working in a team environment. - Committed & Reliable - commitment to complete tasks accurately, with sufficient detail, efficiently and effectively. Good team member interaction and communication is essential. - Confidentiality & Trustworthy – proven record of high ethical standards. All information within the department is to remain strictly confidential. All information to remain within Internal Audit unless specifically directed. Required Technical Skills: - Sound knowledge of MS Office applications (including MS Excel, Word and PowerPoint) and specialized auditing software such as ACL or IDEA. - Experienced and effective user of Outlook, E-mail and Scheduling/Administrative Modules; - Professional verbal and written communication skills - Possess or near completion and be in good standing of a professional accounting designation as follows: CPA or CGA (other equivalent). - Be designated or be actively pursuing globally recognized designations issued by the Institute of Internal Auditors; Information System Auditors and other designated professional agencies (this education is supported by IA management); Preferred Other Skills & Experience: - Internship experience or understanding of audit activities & standards; - Fluency in stated languages to a business level in reading, writing and speaking;

公司名称:麦格纳汽车技术（上海）有限公司 公司类型:外资（欧美） 公司规模:10000人以上 公司介绍:麦格纳国际总部位于加拿大安大略省，为全球第三大汽车零部件供应商，是财富 500强企业之一，2007年销售额达261亿美金。集团拥有224家工厂，84100名员工分布于北美，南美，墨西哥，欧洲，和亚太区。麦格纳拥有强大的产品范围,包括内饰系统，座椅系统，闭锁系统，金属车身和底盘系统，车镜系统，电子系统，塑料车身，车灯外饰系统，动力和驱动系统，顶蓬系统以及整车工程研发和总装。麦格纳在中国设立的第一分支机构至今已有雇员4000名。公司主页ww***com[点击查看] 麦格纳国际中国办公室，2004年2月开始筹建，2005年1月正式注册成立，宗旨在于向所有致力于中国汽车市场的麦格纳的分支提供支持。 了解更多麦格纳招聘信息，欢迎浏览 http://magna.51job.com