Quality Management 质量管理

Task Description

  • Execute internal audit activities for Operations in accordance with the policies, procedures and annual risk based audit plan.
  • Implement the objectives of the overall audit plan and perform testing of specified activities to ensure internal and corporate objectives are being met.
  • Identify improvement opportunities according to audit result.
  • Qualification

  • Educational Qualification :
  • Bachelor or higher degree in finance, economics, business administration or engineering.
  • Excellent English, both written and spoken.
  • Technical Knowledge :
  • Working knowledge of auditing standards, methods, procedures and techniques.
  • Knowledge of operation business in auto finance preferred, i.e. dealer operation, retail operation.
  • Skills :
  • Motivated self-starter with integrity and the ability to maintain required levels of confidentiality per the audit profession and its standards.
  • Sense of risk in operational activities.
  • Teamwork spririt and sense of responsibility.
  • Managerial knowledge :
  • High degree of personal and professional integrity, accountability and credibility
  • Experience :
  • 2+ years auditing experience in internal auditing, external auditing, finance, controlling, legal, regulatory compliance.
  • Prior experience in banking or auto finance companies preferred.
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