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内审实习生 Internal Audit

120元/天

Tesla特斯拉汽车 查看所有职位

北京-朝阳区  |  无工作经验  |  本科  |  招1人  |  10-08发布

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职位信息

Responsibilities:

- Identification and improvement of key risks and controls – impacting financial reporting and regulatory compliance

- Create end to end process flow charts for SOX in scope processes and conduct of control walkthroughs for SOX and IA projects in accordance with PCAOB guidance

- Execution of SOX control testing in accordance with PCAOB guidance

- Conducts interviews, reviews documents, develops, document summary memos, and prepares working papers.

- Participating in various, often cross-functional and cross-border, projects together with the Internal Audit Lead for Asia Pacific

- Reviewing Tesla’s policies, processes and procedures whether they are robust enough and comply with any applicable laws and regulations

- Carrying out a gap analysis identifying areas where Tesla’s policies, processes and procedures do not reflect best practice / key areas of the applicable law.

- Liaising with the Internal Audit Lead for Asia Pacific, based in Beijing, the Senior Manager of Internal Audit, based in California, as well as other members of the global Internal Audit department, and other key stakeholders (primarily regional heads of departments) across Asia.

- With time performing projects under minimal supervision

- The role will be based in Beijing, China, with occasional trips to other offices of Tesla (mostly to the APAC)

The position demands strong interpersonal skills to be able to build solid and positive relationship with key stakeholders within Tesla.


Requirements:

- Studying towards an accounting/finance/business Master degree, preferably in the final year of studies

- Ability to work normal office hours (with flexibility allowed for studies)

- Work experience in audit, internal controls, accounting or finance

- Big 4 experience preferred

- Knowledge of and skill in applying internal auditing and accounting principles and practices.

- Knowledge of management information systems terminology, concepts, and practices.

- Good skill in office software (Power Point, Excel)

- Goal-oriented, can-do attitude

- Good academic results

- Good project- and time management skills, ability to multitask and coordinate work with a number of people including department heads and other senior members of staff

- Fluent English both in writing and spoken

- Exposure to an international/multicultural environment is advantageous (studying/working/volunteering abroad; living in an international environment; working/volunteering at an international company/organization)

职能类别:审计专员/助理

关键字:内部审计财务

联系方式

上班地址:北京市朝阳区建国路77号华贸中心

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公司信息

特斯拉公司于2003年在美国硅谷成立,我们的使命是致力于通过最创新的技术加速全球向可持续能源的转变。
特斯拉现已在北京、上海、杭州、深圳、广州、成都、西安、香港和澳门等9个城市建成了二十多个体验店和服务中心,同时持续不断地建设充电设施。目前,中国已成为特斯拉在美国本土之外拥有充电设施最多的国家。
特斯拉以极具创新力的精神赢得了广泛认可,先后荣登美国麻省理工学院(MIT)《技术评论》杂志评选的2015全球50家最具智慧公司榜首,问鼎福布斯2015全球最具创新力企业榜首。
也许赢得第一名对于大多数人来说,已经心满意足。但对于Tesla人来说,我们一直奔跑在改变世界的路上,需要更多勇于挑战自我的颠覆者与我们同行。
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