供应商资质审核专员 - 日语方向 (MJ009652)

Tesla China seeks a candidate for the position of Master Data Auditor in the Finance department of a rapidly growing organization. The auditor will be responsible to promptly review all China supplier master data against internal controls, finance policies, and documented procedures to ensure the accuracy and reliability of the data Responsibilities •   Audit all supplier creations and maintenance to identify any instances where internal controls, finance policies, or documented procedures were violated •   Assist and support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting •   Assist manager with constant improvement in the quality and accuracy of the master data to ensure uninterrupted business continuity •   Develop, implement and maintain audit policies and procedures under local and international best practice as it pertains to the master data •   Identify inconsistencies in the master data - patterns or a lack of patterns based upon the subtle/smallest inconsistencies that might indicate issues and make recommended risk aversion measures Requirements •   BS degree in Internal Auditing, Accounting or Finance •   2+ years’ direct experience in auditing Master Data or Procure-to-Pay •   Comprehensive understanding of Procure-to-Pay process, industry standards, and best practices •   Firm understanding of SOX 404 assessment, including assessment and testing of internal controls over financial reporting •   Ability to navigate through ambiguity, manage and coordinate multiple assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments •   Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts, etc. •   Ability to communicate extremely well in verbal and written form with various audiences. •   Intensely curious, a solution-oriented individual who wants to know the what, where, when, how, and (most importantly) why processes work the way they do •   Evidence of exceptional ability •   Experience with ERP systems; AX Dynamics experience preferred •   Experience in Fraud Auditing preferred •   Experience with bank data / payment data information preferred •   Advanced Excel skills for use in analysis, reporting, and data management