Audit Director

About this task

Oversee the company's global audit activities, including audit compliance, process controls, and coordination of overseas audits, to ensure compliant and efficient global operations.

Domestic audit responsibilities:
1. Establish and improve the group's global internal control and audit framework, and develop audit policies that meet international standards and listed-company compliance requirements.
2. Develop and implement global audit plans based on the company's strategy and operating conditions, ensuring that branches and production facilities comply with group policies and local laws and regulations.
3. Conduct independent investigations into areas with high fraud risk and significant anomalies, including procurement, sales, and production operations; issue reports, propose corrective actions, and monitor implementation.
4. Gain a thorough understanding of business operations, assess the effectiveness of internal control design, and improve operational efficiency.
5. Work with business departments to implement improvement plans addressing audit findings, continuously track corrective actions, and provide recommendations to improve business operations.

Overseas audit responsibilities:
1. Lead audits of overseas companies, primarily in Mexico, the United States, and Germany; assess business process compliance, identify operational risks, and safeguard overseas assets and operational efficiency.
2. Conduct special audits and internal control assessments for overseas operations, identify issues, analyze risks, prepare audit reports, and report findings promptly.
3. Communicate audit findings to overseas management teams, prepare audit reports in Chinese and English, and follow up on corrective actions.

Requirements:
1. Bachelor's degree or above in an audit-related discipline; professional qualifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.
2. At least eight years of audit experience, including at least five years focused on manufacturing, with an understanding of manufacturing companies' operational management processes.
3. Strong market insight and strategic thinking, with the ability to develop sound and practical audit plans aligned with the company's overall strategy.
4. Extensive project audit experience, strong data analysis and logical reasoning skills, the ability to identify problems in complex data and propose solutions, and proficiency in audit software tools.
5. Strong communication, coordination, and cross-functional collaboration skills; ability to complete audit projects independently and clearly explain, communicate, and follow up on audit findings and recommendations.
6. Fluent spoken English, with the ability to use English as a working language for global meetings and English audit reports.
7. Hold a valid U.S. visa and be available for overseas business travel.

全面统筹公司全球审计工作，负责审计合规、流程管控与海外审计协同，保障全球业务合规、高效运营。

国内审计职责：
1. 搭建并优化集团全球内控与审计体系，制定符合国际准则及上市合规要求的审计政策。
2. 结合公司发展战略和经营情况，制定并执行全球审计计划，确保各地分支机构及生产基地符合集团政策及当地法律法规要求。
3. 针对舞弊高风险领域及重大异常问题（采购、销售、生产运营等），开展独立调查并出具报告，提出整改方案并跟踪落实。
4. 深入业务，评估内部控制设计的有效性，提升运营效率。
5. 根据项目审计工作中发现的问题，协同业务部门实施改善计划，持续追踪整改，并为公司经营提供改善性意见。

海外审计职责：
1. 主导对海外（主要为墨西哥、美国、德国等国家）各公司的审计，审查业务流程合规性，识别运营风险，确保海外资产安全与运营效率。
2. 实施海外业务专项审计、内部控制评价项目，识别问题，分析风险，编制审计报告并及时汇报。
3. 与海外团队管理层沟通审计发现，撰写中英文审计报告，跟踪整改落实情况。

任职要求：
1. 本科及以上学历，审计相关专业，持有注册内部审计师（CIA）、注册会计师（CPA）等专业资格证书者优先。
2. 具备8年以上审计工作经验，其中至少5年专注于制造业，了解制造业企业的运营管理流程。
3. 具有敏锐的市场洞察力和战略思维能力，能够从公司整体战略高度出发，结合实际制定科学合理的审计计划。
4. 具备丰富的项目审计经验，有较强的数据分析能力和逻辑思维能力，能够从复杂数据中发现问题并提出解决方案，熟练使用审计相关软件工具。
5. 具备较强的沟通协调能力和跨部门合作能力，能够独立完成审计项目，清晰阐述、传达及跟进审计发现和建议。
6. 英语口语流利，可作为工作语言，能够参与全球会议沟通及撰写英文审计报告。
7. 持有美签，可海外出差。