At thyssenkrupp we have more than 155,000 employees in nearly 80 countries and annual sales of 43 billion. We are active in automotive engineering, logistics, plant technology, Read more
蒂森克虏伯电梯(中国)Thyssen Elevators Co., Ltd.
蒂森克虏伯电梯 我们通过推动每天能够运输10亿人的产业,致力于将城市打造成最适宜居住的地方。 通过将产业带入正规化、挑战自身、培养内部与外部协作的文化、在我们独特的工程能力基础上,优化产品并创新出新产品、及为客户真正的运输需求提供方案等一系列措施,正将我们的经营进行彻底的革新。 在乘客运输系统...
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-Take a leading role of ICS project especially regarding P2P cycle and IT general controls to ensure a good quality of RCM documentation and testing. Review & comment the control description described by control owner, review or perform relevant sub process design testing and control testing to identify the control weakness. Align the action plans with the control owners/stakeholders if any.
-Work closely with ET ICS and AP ICS and ensure implementation of ICS projects based on the new requirements.
-Coordination of internal audit projects in HQ and branches, and confirm/align the audit findings identified in audit projects with ICS relevant risks.
-Follow up internal audit findings with relevant functions to ensure on time implementation of audit measures.
-Summarize common/similar findings identified from branch audits, distribute common findings to the rest branches for self check/improvement. Work with BP department to define branch self checking scope if necessary.
-Review the policy adherence at Region/Branch level if necessary, identify the root cause & approach relevant functions to solve the problem.
-Provide support on the daily operations of the Internal Control Department, work on ad-hoc projects as assigned by direct superior.
-Develop the internal control awareness during daily communication with different functions.
-Ensure compliance at all levels of company policies and procedures.
-Ensure compliance and use of company tools and resources within guidelines.
-Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
-Other assignments from direct superior.


-Bachelor degree or above, major in Finance or Accounting is preferred.
-Minimum of 4 years audit and internal controls experience in Big Four and MNC environment.
-Excellent oral and written English and native Chinese.
-Excellent in SAP(ERP), Word, Excel, PowerPoint, Adobe, etc.
-Good interpersonal skills with the ability to interact colleagues from different functions.
-Energetic, proactive, responsible and strong willing to learn.
-Detail-oriented, result oriented while also having the ability to think strategically.
-Ability to travel to regional or branch offices.
-CPA or CIA preferred

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