Li Auto

内审高级经理

Li Auto  •  Onsite  •  4 days ago
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Job Description

内审高级经理
北京
全职
职能 / 支持 - 财务 / 审计 / 税务
职位描述
职位描述
1,负责建立和完善业务流程体系,可以针对业务和管理流程进行诊断分析、完成流程设计合理性和执行有效性评估,并且提出优化落地方案;
2,识别业务运营、财务合规的风险点,协助建立企业风险库管理,能够和业务和一起提出长期、短期合理的风险应对和改善方案,
3,有项目管理知识和基本能力,能够开展流程优化项目,带领项目团队开展工作,对项目进行全周期管理,包括计划、执行、建议及报告等工作,
4,善于沟通,能够与不同业务部门,不同地区紧密合作,组织或推进多部门合作的内控流程建设的规范与优化,为业务部门提供内控咨询,并进行相关培训,
5,具备数据分析基本能力,利用数据分析手段进行业务风险点的识别。推动部门数据化、智能化建设。
职位要求
1,8-10年左右或以上流程管理、风险管理相关工作经验,能独自承担项目经理职责,有甲方高科技制造企业及乙方内控咨询经验者优先,
2,具有良好的中英文口头表达和书面写作能力,语言能力:听说读写流利,
3,对高科技制造企业组织管控、市场、销售业务有兴趣,具有探索、创新精神,思维开放,逻辑能力强,
4,熟悉企业风险管理要求和国内外法律法规要求者优先,如COSO, GDPR等,
5,善于沟通与跨部门协作,有独立分析与解决问题的能力,逻辑性强 ,
6,能够接受灵活机动的工作模式,有管理战略意识。
投递
Li Auto

About Li Auto

Founded on July. 1, 2015, Li Auto's brand mission is to "Be Proactive, Change the World".

We are dedicated to providing families with safer, more comfortable, and more convenient smart EVs through breakthrough innovations in products, technologies, and business models. By Oct. 18, 2024, Li Auto achieved the milestone of one million vehicle deliveries in just 58 months, setting a new record for the fastest one million deliveries in China's luxury car market.

We see cars evolving from transportation in the Industrial Age into spatial robots in the age of AI. And we fuse the physical and digital worlds through AI, turning limited car space into infinite experiences. Our goal isn't just to transform the automotive industry through cutting-edge AI technologies, but also bring the benefits of AI to every family.

Join us in pushing growth boundaries and realizing our vision of "To Become a World-Leading Embodied AI Enterprise."!

Industry
Automotive & Mobility
Company Size
1,001-5,000 employees
Headquarters
Beijing, CN
Year Founded
2015
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