Audit Specialist

Role Purpose
Plan and execute annual audit plans, lead fraud investigations and operational performance audits, assess internal control effectiveness, and identify opportunities for efficiency improvement. Provide objective audit reports and valuable recommendations to management to achieve dual goals of
asset protection and operational excellence.
Key Responsibilities
Team Development: Guide team members to build dual expertise in financial auditing and operational analysis.
Follow- Up: Supervise the implementation of both compliance and performance- related recommendations.
Audit Planning: Develop annual audit plans covering compliance, fraud, and operational performance.
Lean Analysis: Apply Lean and value stream tools to analyze production processes, identify waste and bottlenecks, and promote a culture of continuous improvement.
Project Execution: Lead complex audits, including fraud investigations and in- depth studies of production efficiency, equipment utilization, material yield, etc.
Reporting & Communication: Draft audit reports highlighting not only issues but also improvement solutions with financial impact analysis; communicate with production, engineering, and supply chain heads on action plans.
Knowledge Sharing: Provide data- driven insights to production management and empower departments for self- improvement.

Education: Bachelor’s degree or above in Finance, Auditing, Industrial Engineering, Business Administration, or related fields.

Experience: Prior experience in manufacturing operations audit, lean production projects, or industrial engineering preferred. Familiarity with key metrics such as OEE, yield rate, cycle time. Outstanding fresh graduates will also be considered.

Knowledge & Skills:
· Proficient in Lean tools such as VSM, 5Why, Fishbone diagram.
· Excellent written and verbal communication skills in Chinese or English.
· Understanding of manufacturing, supply chain, and process flows.
· Strong knowledge of internal auditing and internal controls.
· Strong data analysis skills (Excel proficiency, Power BI preferred).

Personal Quality Requirement:

· High integrity and professionalism with strong principles.
· Excellent communication, coordination, and change management skills.
· Detail- oriented with strong business acumen and cost awareness.

Benefits:

Competitive salary
Phone allowance and other support benefits according to Company regulations.
Harmonious and friendly working environment.
Social insurance, health insurance, and unemployment insurance benefits as per regulations.

Chance to work with a team of experienced and dedicated professionals.
Opportunities for professional development and training.
Company culture that values teamwork, innovation, and customer service.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-24 11:10:03