Desay SV

高级审计

Desay SV  •  Onsite  •  15 days ago
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Job Description

高级审计惠州全职职位描述1、 战略规划与体系建设
1) 主动研究行业监管动态、会计准则及内部审计最佳实践,为子公司审计策略的制定提供专业输入。
2) 主导或协助优化、迭代子公司审计相关的制度、流程与标准作业指南。
2、 审计全流程管理
1) 统筹编制年度国内子公司审计工作计划,运用系统性的风险评估模型,精准识别审计重点与高风险领域。
2) 独立负责从项目计划、方案设计、测试执行、底稿编制到报告出具的全流程。能够主导完成涵盖财务、合规、运营及IT等领域的专项审计,重点负责国内子公司。
3) 针对审计发现,提出具有前瞻性及可操作性的管理改进建议,并编制不符及建议改善事项跟进表,推动落实整改。
3、 沟通协同与价值赋能
1) 能够就复杂的审计发现与建议,与公司中高级管理层进行高效、有影响力的沟通,推动共识达成与变革管理。
2) 开展后续审计,验证整改措施的有效性,巩固审计成果;
4、 其他审计工作事项。职位要求1、 本科及以上学历,会计、审计、投资管理、金融等相关专业优先。
2、 有5年以上大型企业内部审计或大型会计师事务所审计工作经验,其中,必须具备3年及以上大型制造业内部审计经验,拥有汽车及汽车电子行业背景者优先。
3、 具备独立领导并完成中型以上审计项目的全流程经验,具备出色的审计报告撰写与汇报能力。
4、 熟悉中国会计准则、内部控制规范及审计准则,持有CPA、CIA等专业证书者优先。
5、 对数据高度敏感,具备强大的逻辑分析与数据处理能力,能熟练运用高级Excel、SQL等工具进行审计分析者优先。
6、 具备良好的商业洞察力,能够结合财务数据深入理解业务流程,从风险与控制视角提出对业务有实质性价值的改进建议。
7、 具备卓越的沟通协调能力与策略性沟通技巧,自驱力强,能适应快节奏、高强度的工作环境。 投递
Desay SV

About Desay SV

Desay SV, one of the leading mobility technology companies, is committed to realizing a smarter mobility for all. Desay SV’s core business focuses on the efficient integration of three major areas of smart cabin, combined driver assistance, and smart service. We continuously develop highly integrated leading hardware and software algorithms to provide global customers with safe, delightful and sustainable mobility solutions and services.

Relying on 39 years of deep accumulation in the design, development, and production processes, Desay SV has continuously expanded its comprehensive strength in R&D innovation, customer service, and safety verification, and built a technical link from smart travel to smart transportation, actively responding to the challenges of the industry transformation. We meet the diverse needs of customers for different product portfolios and business development models, provide drivers and passengers with an excellent travel experience, and bring more room for imagination to future mobility.

Focusing on the sustainable development goal of "safety and reliability”, “win-win growth”, and “green environmental protection", Desay SV actively participates in the global carbon neutral strategy and integrates sustainable development into all aspects of business operations. While giving back to society, respecting every employee of the company, and creating a diverse working environment and development platform for employees, we encourage equality, openness, and coordinated development among all our branches around the world. Desay SV people adhere to the same mission and work together for the same goal—to create a safe, delightful and sustainable mobility.

Industry
Automotive & Mobility
Company Size
501-1,000 employees
Headquarters
Huizhou, CN
Year Founded
1986
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