Company Overview:
We are a leading global automotive parts supplier with over 200 manufacturing plants across more than 20 countries. As part of our global team, you will playa critical role in ensuring operational integrity and compliance within the EMEA region, directly reporting to the Global HQ based in Shanghai.

Job Overview:
The Internal Audit & Internal Control Manager will be responsible for managing and executing audit and internal control initiatives in the EMEA region, in alignment with the audit plan set by China HQ. The successful candidate will ensure adherence to corporate governance requirements, deliver insightful audit reports, and support cross-regional internal control activities. This role demands strong communication skills to effectively collaborate across time zones with teams in APAC and North America, andit involves regular international travel (30%-50%).

While we are primarily hiring for a managerial-level role, this position is also open to junior and senior candidates based on their skills and experience.

Key Responsibilities:

1. Internal Audit Execution
  - Implement audit engagements in the EMEA region according to the audit plan established by China HQ and regional priorities.
  - Effectively communicate audit findings to stakeholders, ensuring clarity on identified risks and recommended corrective actions.
  - Prepare comprehensive audit reports outlining findings, risk assessments, and action plans.

2. Coordination with China HQ for Internal Controls
  - Act as the main liaison with China HQ to ensureproper execution of SOX testing and evaluation, as well as the implementation of internal control measures and strategies.
  - Facilitate internal control data collection, conduct project research, and ensure compliance with global internal control standards.

3. Internal Control in EMEA Region
  - Lead internal control projects in the EMEA region, including training, process optimization, and implementation of control measures.
  - Review information system blueprints and perform business process analysis to enhance efficiency and compliance.
  - Provide solutions to internal control issues, ensuring alignment with global standards while taking intoaccount local requirements.
  - Collaborate effectively across time zones with teams in APAC and North America to ensure consistent audit and control practices globally.

4. Manufacturing Site Engagement
  - Regularly visit manufacturing sites to gain an in-depth understanding of production lines, machines, equipment, processes, and Bill of Materials (BOM).
  - Quickly grasp production processes and principles, effectively identifying potential risks and controlgaps within manufacturing operations.

5. Cost Optimization Projects
  - Lead cost optimization projects in the EMEA region, conducting research and managing initiatives to achieve annual cost-saving targets.
  - Coordinate and organize teams to identify, evaluate, and implement cost-saving measures effectively.

6. Support for Global Audit Tasks
  - Provideaudit support to the North America region and other locations as needed, promoting a unified globalaudit strategy.
  - Collaborate with cross-functional teams to ensure alignment of audit and control practices across all regions.

Qualifications & Requirements:

1. Education:
  - Bachelor's degree or above in Finance, Computer Science, Engineering, or related fields. A master’s degree is preferred, with a strong preference for candidates witha multidisciplinary background.

2. Industry Experience:
  - Previous experience in the automotive manufacturing sector is preferred.
  - Experience working in professional audit firms is a strong advantage.

3. Technical Skills & Knowledge:
  - Solid understanding of financial processes, strong mathematical and logical reasoning, and advanced statisticalskills.
  - Proficiency in data management and machine learning is an added advantage.
  - Hands-on experience with Python, SQL, or related programming languages is highly desirable.
  - Familiarity with QAD ERP systems is a plus.

4. Language & Communication Skills:
  - Excellent English reading, writing, and verbal communication skills; ability to present complex information clearly and concisely.

5. Travel Requirements:
  - Willingness to travel internationally (30%-50%) to fulfill audit and internal control responsibilities across regions.

6. Certifications & Professionalism:
  - CPA, ACCA, or equivalent certifications are highly desirable.
  - Strong work ethic, high sensitivity to data and risk, adherence to principles, and a commitment to ethical standards.
  - Open-minded, globally oriented, empathetic, and adept at working in diverse, multicultural teams.

CareerGrowth Opportunity:  
This role offers flexibility in hiring, as we are opento junior, senior, and managerial-level candidates, depending on skills and experience. It’s an excellent opportunity to work in a dynamic, fast-paced international environment with a leading global automotive parts supplier. Whether you are starting your career or looking to expand your expertise in internal audit, risk management, and process improvement, we encourage you to apply!