Emplacement : CN - Shanghai

Représentant de l'acquisition des talents de Goodyear: Joa Xu

Principal Responsibilities include:

• Independently conduct all audit planning activities to summarize the planning effort and forward to Internal Audit Manager, AP for review and approval. Develop audit program, audit scope, testing methodology, time budget and submit to Internal Audit Manager, AP for review and approval. Prepare the audit entrance presentation and deliver the presentation.
• Lead the audit team on a project basis to conduct appropriate audit test for audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards
• Constantly monitor progress of the audit and maintain positive relationship with the audit customers to ensure that the audit assistance needed to complete the audit fieldwork in a timely and efficient manner. Keep the Internal Audit Manager, AP and/or Regional Audit Director informed in a timely manner of progress and issues identified during the audit.
• Prepare the discussion draft of the audit report and submit the draft to the Internal Audit Manager, AP for review comments, approval and distribution to the audit customers. Prepare an exit meeting agenda and presentation. Lead the exit meeting with the audit customers, if required.
• While keeping compliance and controls as key objectives, to work with key process owners to reduce unnecessary workload and delays associated with some of the Goodyear AP existing procedures.
• Work on Pw C assistance projects when required.
• Remediation testing & closure of internal control gaps in the AP region.

Goodyear est l'une des plus grandes entreprises de pneus au monde. Elle compte environ 74 000 employés et elle fabrique ses produits dans 57 établissements situés dans 23 pays du monde. Ses deux centres d'innovation situés à Akron, en Ohio, et à Colmar-Berg, au Luxembourg, s'efforcent de développer des produits et services de pointe qui deviendront les normes de l'industrie en matière de technologie et de performance. Pour en savoir plus sur Goodyear et sur ses produits, rendez-vous sur le site http://www.goodyear.com/corporate.