Job Information
General Motors Mandarin Bilingual Senior Auditor in Taguig City, Philippines
Job Description
Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.
The Role
The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).
GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.
What You'll Do:
Execute audit projects as part of the audit team or Lead a team of audit staff in execution of Audits.
Perform Continuous Business Monitoring and Risk Assessment
Participate and Lead planning and scoping of audits, with support from the Audit Manager
Develop audit plans including identification of risks and procedures to test
Review workpapers for accuracy, adequate testing coverage, and appropriate documentation
Maintain and update risk and control matrices for assigned audits
Participate and Lead status meetings with the business unit / auditee
Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.
Draft the audit report, including rating and report conclusions
Proactively communicate audit results with GMAS management and business owners for alignment
Work with other team members to Develop recommendations for audit issues identified to achieve a balanced control environment
Represent GMAS and interface with the business and service lines
Present and discuss audit issues with client management
Monitor timeline and budgets for audit planning, execution, and reporting
Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues
Assist staff in difficult situations including resolving conflicts
Collaborate with other GMAS service lines as One Team to accomplish audit objectives
Develop a good understanding of GM operations worldwide
Build strong relationships with the business and service lines
Participate in ongoing professional development
Serve as a brand ambassador for ‘One GMAS
Additional Job Description
Your Skills & Abilities (Required Qualifications)
Effective English and Mandarin oral and written communication skills including:- Advanced experience in English report writing- Strong communication skills in both English and Mandarin with ability to describe complex problems in a simple and concise way
Bachelor's degree with major in accounting or business administration or related area equivalent experience
Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience
Big 4 CPA Firm experience
At least 5 years experience in internal or external auditing combined
High level of integrity
Strong interpersonal and organizational skills
Demonstrates positive, proactive attitude
Strong analytical and problem-solving abilities
Ability to continuously learn and demonstrate intellectual curiosity
Ability to work independently
Ability to exercise sound judgement
Effective time management skills, including ability to work on more than one audit or project simultaneously
Ability to prioritize tasks
Ability to adapt to change quickly
Work as One Team
Professional skepticism
Effective conflict management skill
Demonstrate critical thinking skills
Demonstrates strong leadership ability and managerial courage
Ability to comfortably challenge the status quo and bring an innovative mindset
Ability to travel up to 50%
Proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.)
Advanced skills on data processing with Excel spreadsheet
What Will Give You A Competitive Edge (Preferred Qualifications)
Professional certification (CIA, CPA or other similar certification)
Relevant Industry Experience in automotive industry
Familiarity with SOX and FCPA requirements and IIA standards
Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.
Graduate Degree
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.
Diversity Information
General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.
We are leading the change to make our world better, safer and more equitable for all through our actions and how we behave. Learn more about:
Our Company (https://search-careers.gm.com/en/working-at-gm/)
Our Culture
How we hire (https://search-careers.gm.com/en/how-we-hire/)
Our diverse team of employees bring their collective passion for engineering, technology and design to deliver on our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion. We are looking for adventure-seekers and imaginative thought leaders to help us transform mobility.
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The policy of General Motors is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, General Motors is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at Careers.Accommodations@GM.com .In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.