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Mandarin Bilingual Senior Auditor

  • 위치
    • Taguig City, National Capital Region (Manila)
  • 일정 Full time
  • 게시됨

설명

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.
 

The Role

The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.

What You'll Do:

  • Execute audit projects as part of the audit team or Lead a team of audit staff in execution of Audits.

  • Perform Continuous Business Monitoring and Risk Assessment

  • Participate and Lead planning and scoping of audits, with support from the Audit Manager

  • Develop audit plans including identification of risks and procedures to test

  • Review workpapers for accuracy, adequate testing coverage, and appropriate documentation

  • Maintain and update risk and control matrices for assigned audits

  • Participate and Lead status meetings with the business unit / auditee

  • Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause.  Assign an initial issue rating in conjunction with the audit team. 

  • Draft the audit report, including rating and report conclusions

  • Proactively communicate audit results with GMAS management and business owners for alignment

  • Work with other team members to Develop recommendations for audit issues identified to achieve a balanced control environment

  • Represent GMAS and interface with the business and service lines

  • Present and discuss audit issues with client management

  • Monitor timeline and budgets for audit planning, execution, and reporting

  • Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues

  • Assist staff in difficult situations including resolving conflicts

  • Collaborate with other GMAS service lines as One Team to accomplish audit objectives

  • Develop a good understanding of GM operations worldwide

  • Build strong relationships with the business and service lines

  • Participate in ongoing professional development

  • Serve as a brand ambassador for ‘One GMAS

[Additional Description]

Your Skills & Abilities (Required Qualifications)

  • Effective English and Mandarin oral and written communication skills including:

    - Advanced experience in English report writing

    - Strong communication skills in both English and Mandarin with ability to describe complex problems in a simple and concise way

  • Bachelor's degree with major in accounting or business administration or related area equivalent experience

  • Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience

  • Big 4 CPA Firm experience

  • At least 5 years experience in internal or external auditing combined

  • High level of integrity

  • Strong interpersonal and organizational skills

  • Demonstrates positive, proactive attitude

  • Strong analytical and problem-solving abilities

  • Ability to continuously learn and demonstrate intellectual curiosity

  • Ability to work independently

  • Ability to exercise sound judgement

  • Effective time management skills, including ability to work on more than one audit or project simultaneously

  • Ability to prioritize tasks

  • Ability to adapt to change quickly

  • Work as One Team

  • Professional skepticism

  • Effective conflict management skill

  • Demonstrate critical thinking skills

  • Demonstrates strong leadership ability and managerial courage

  • Ability to comfortably challenge the status quo and bring an innovative mindset

  • Ability to travel up to 50%

  • Proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.)

  • Advanced skills on data processing with Excel spreadsheet

What Will Give You A Competitive Edge (Preferred Qualifications)

  • Professional certification (CIA, CPA or other similar certification)

  • Relevant Industry Experience in automotive industry

  • Familiarity with SOX and FCPA requirements and IIA standards

  • Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.

  • Graduate Degree

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 Careers.Accommodations@GM.com으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.