该职位来源于猎聘 Key Responsibilities

• Leads execution of less complex audits to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards. Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. Performs audit testing of more complex audit areas to meet audit objectives in compliance with audit standards. Creates high quality audit documentation in compliance with audit quality standards. Identifies internal control issues and improvement opportunities that are meaningful and practical. Communicates audit status, testing results, observations and improvement recommendations to stakeholders. Assists in preparation of formal written reports to communicate audit results to management. Reviews documentation of less experienced audit staff to ensure it meets audit quality standards. Coaches audit staff and provides meaningful and timely feedback. Assists in managing contracted audit staff.

Experience related:

• Big four accounting firms experience required (5+ years), audit experience of manufacturing industry preferred
• Inhouse internal control or internal audit experience is a plus for manufacturing enterprise
• Software skills, excel, power BI and familiar with oracle/SAP system
• Soft skill:
• Good communication skills with external and internal stakeholders and collaboration with team member to build a strong team
• Quick learner and proactively to learn and support, use feedback to gain insights into your strengths and weaknesses, continuously improving your audit skills and personal effectiveness
• Adapt easily with new working environment
• Action orientation, embrace new opportunities and challenges with urgency, energy, and enthusiasm to drive audit processes effectively
• Accountability, hold yourself and others accountable to meet commitments, ensuring that audit tasks are completed accurately and on time
• Indentifies and communicates high-risk points, validates facts and offers constructive recommendations to enhance controls and processes Base Location: Wuhan or Beijing * 康明斯是一家提供平等机会的企业,我们吸引并考虑所有符合条件的求职者。我们尊重个体的差异,重视整体的多元性,始终致力于为每一位候选人提供平等的机会,激发你的潜能。 *At Cummins, we are an equal opportunity employer dedicated to diversity in the workplace. We attract and consider all qualified persons. We respect individual differences, value overall diversity, and are always committed to providing equal opportunities for every candidate, powering your potential.