internal audit岗位职责

1. Fthe internal audit missions(60% efforts): - Play as Assist team leader to perform risk assessment during planning stage to identify high risk area define the working program related to the missions - Execute audit missions through analytics, interviews, examination, reconciliation other audit techniques; - propose valid practical recommendations to correct inefficiencies improve efficiency


2. Participate in Regional Global Internal Audit missions as requested (20% efforts)

Internal Relationships management Qualification

• Undergraduate degree from top university with strong auditing, analytical risk assessment skills , ideally with 7-10 years experience ，know-how of Manufacture industry is highly prefer，Certificate like ACCA/CPA


• Good communication with clear-logical thinking， quick learner & able to work under hard-pressure Fluency in English Chinese

The Tesla Internal Audit Team’s mission is to protect the company by calling attention to critical risks driving management action to address those risks. Internal projects are driven by two guiding principles – Keep Tesla Safe Enable Operational Excellence. The Team achieves its objective by collaborating with functional business/product groups to identify areas of risk, making valuable recommendations on process control improvements, cost reduction, operational excellence.
The Team is working in close collaboration with functional business/product work groups to identify areas of risk, making valuable recommendations on process control standardization, influencing the decision-making process to drive change.
The Role
Tesla Internal Audit team is seeking an Internal Audit Program Manager with relevant operational financial experience to support the Internal Audit team in the APAC region.
This is a high visibility role where you will be interacting with all levels of personnel within the company. The ideal candidate will leverage the knowledge of audit, internal controls, financial business operations to identify evaluate critical business risks relevant business governance processes.
The successful candidate, who should be able to demonstrate a “can do” attitude “go getter” personality.


Responsibilities


• Lead APAC internal audit projects with focus on operation processes could also evaluate, plan, execute, report on assigned projects as an individual contributor
• Present observations recommendations to management fprocess control improvement facilitating management action plans
• Champion a risk-based approach to independently evaluate, plan, perform, summarize, communicate assigned risk assessments audit activities
• Lead special projects requested by the Audit Committee of the Board around internal control assessments, special investigations
• Prepare provide writtenal reports, communications and/presentations to management presenting observations recommendations finternal control improvement facilitating management action plans
• Drive continuous improvement of the department by bringing leading practice frameworks, audit process improvements, thought leadership
• Coordinate with other risk management functions (e.g., Privacy Regulatory Compliance) to minimize duplication of effort maximize execution
• Serve as a consultant across various functions related to Tesla’s automotive energy business including but not limited to manufacturing, supply chain, financial services, vehicle sales, service, delivery.
• Develop strong relationships with business partners stay abreast of emerging trends accounting standard changes to assess impact on controls/procedures


Qualification Requirements


• Bachelor’s degree in Finance, Economics, Accounting, Business, Engineering, a related field
• Around 10 years of experience in Operational Audit, Business Consulting (process performance improvement, business transformation), a blend of related experience in manufacturing industries
• Evidence of exceptional ability a proven track record of delivering results through career progression
• Leadership skills including the ability to take charge, coach, interact with all levels of theganization, set objectives, drive results
• Ability to navigate through ambiguity, manage coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership accountability of the process delivering on commitments
• Intensely curious, solution-oriented individual who wants to know the what, where, when, how, (most importantly) why processes work the way they do
• Detailed knowledge of critical business processes across key industries such as automotive, manufacturing, energy, consumer products, technology, consulting, other similar companies
• Evidence of exceptional ability as demonstrated through career progression
• CPA, CIA, other relevant certifications
• Advanced MS Office (Excel, Word, PowerPoint) skills fuse in analysis, reporting, data management

工作地点：上海临港工厂或后滩sk大厦或北京
Program Manager, Internal Audit, APAC – Operational Audits
The Tesla Internal Audit Team’s mission is to protect the company by calling attention to critical risks driving management action to address those risks. Internal projects are driven by two guiding principles – Keep Tesla Safe Enable Operational Excellence. The Team achieves its objective by collaborating with functional business/product groups to identify areas of risk, making valuable recommendations on process control improvements, cost reduction, operational excellence.
The Team is working in close collaboration with functional business/product work groups to identify areas of risk, making valuable recommendations on process control standardization, influencing the decision-making process to drive change.
The Role
Tesla Internal Audit team is seeking an Internal Audit Program Manager with relevant operational financial experience to support the Internal Audit team in the APAC region.
This is a high visibility role where you will be interacting with all levels of personnel within the company. The ideal candidate will leverage the knowledge of audit, internal controls, financial business operations to identify evaluate critical business risks relevant business governance processes.
The successful candidate, who should be able to demonstrate a “can do” attitude “go getter” personality.
Responsibilities
• Lead APAC internal audit projects with focus on operation financial processes in team could also evaluate, plan, execute, report on assigned projects as an individual contribut
• Present observations recommendations to management fprocess control improvement facilitating management action plans
• Champion a risk-based approach to independently evaluate, plan, perform, summarize, communicate assigned risk assessments audit activities
• Lead special projects requested by the Audit Committee of the Board around internal control assessments, special investigations
• Prepare provide writtenal reports, communications and/presentations to management presenting observations recommendations finternal control improvement facilitating management action plans
• Drive continuous improvement of the department by bringing practice frameworks, audit process improvements, thought leadership
• Coordinate with other risk management functions (e.g., Privacy Regulatory Compliance) to minimize duplication of effort maximize execution
• Serve as a consultant across various functions related to Tesla’s automotive energy business including but not limited to manufacturing, supply chain, financial services, vehicle sales, service, delivery.
• Develop strong relationships with business partners stay abreast of emerging trends accounting standard changes to assess impact on controls/procedures
Requirements
• Bachelor’s degree in Finance, Economics, Accounting, Business a related field
• 8+ years of experience in Operational/Financial Audit, Business Consulting (process performance improvement, business transformation), Finance, a blend of related experience in relevant industries
• Evidence of exceptional ability a proven track record of delivering results through career progression
• Leadership skills including the ability to take charge, coach, interact with all levels of theganization, set objectives, drive results
• Ability to navigate through ambiguity, manage coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership accountability of the process delivering on commitments
• Intensely curious, solution-oriented individual who wants to know the what, where, when, how, (most importantly) why processes work the way they do
• Detailed knowledge of critical business processes across key industries such as automotive, manufacturing, energy, consumer products, technology, consulting, other similar companies
• Evidence of exceptional ability as demonstrated through career progression
• CPA, CIA, other relevant certifications
• Advanced MS Office (Excel, Word, PowerPoint) skills fuse in analysis, reporting, data management