internal audit岗位职责

工作地点：上海临港工厂或后滩sk大厦或北京
Program Manager, Internal Audit, APAC – Operational Audits
The Tesla Internal Audit Team’s mission is to protect the company by calling attention to critical risks driving management action to address those risks. Internal projects are driven by two guiding principles – Keep Tesla Safe Enable Operational Excellence. The Team achieves its objective by collaborating with functional business/product groups to identify areas of risk, making valuable recommendations on process control improvements, cost reduction, operational excellence.
The Team is working in close collaboration with functional business/product work groups to identify areas of risk, making valuable recommendations on process control standardization, influencing the decision-making process to drive change.
The Role
Tesla Internal Audit team is seeking an Internal Audit Program Manager with relevant operational financial experience to support the Internal Audit team in the APAC region.
This is a high visibility role where you will be interacting with all levels of personnel within the company. The ideal candidate will leverage the knowledge of audit, internal controls, financial business operations to identify evaluate critical business risks relevant business governance processes.
The successful candidate, who should be able to demonstrate a “can do” attitude “go getter” personality.
Responsibilities
• Lead APAC internal audit projects with focus on operation financial processes in team could also evaluate, plan, execute, report on assigned projects as an individual contribut
• Present observations recommendations to management fprocess control improvement facilitating management action plans
• Champion a risk-based approach to independently evaluate, plan, perform, summarize, communicate assigned risk assessments audit activities
• Lead special projects requested by the Audit Committee of the Board around internal control assessments, special investigations
• Prepare provide writtenal reports, communications and/presentations to management presenting observations recommendations finternal control improvement facilitating management action plans
• Drive continuous improvement of the department by bringing practice frameworks, audit process improvements, thought leadership
• Coordinate with other risk management functions (e.g., Privacy Regulatory Compliance) to minimize duplication of effort maximize execution
• Serve as a consultant across various functions related to Tesla’s automotive energy business including but not limited to manufacturing, supply chain, financial services, vehicle sales, service, delivery.
• Develop strong relationships with business partners stay abreast of emerging trends accounting standard changes to assess impact on controls/procedures
Requirements
• Bachelor’s degree in Finance, Economics, Accounting, Business a related field
• 8+ years of experience in Operational/Financial Audit, Business Consulting (process performance improvement, business transformation), Finance, a blend of related experience in relevant industries
• Evidence of exceptional ability a proven track record of delivering results through career progression
• Leadership skills including the ability to take charge, coach, interact with all levels of theganization, set objectives, drive results
• Ability to navigate through ambiguity, manage coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership accountability of the process delivering on commitments
• Intensely curious, solution-oriented individual who wants to know the what, where, when, how, (most importantly) why processes work the way they do
• Detailed knowledge of critical business processes across key industries such as automotive, manufacturing, energy, consumer products, technology, consulting, other similar companies
• Evidence of exceptional ability as demonstrated through career progression
• CPA, CIA, other relevant certifications
• Advanced MS Office (Excel, Word, PowerPoint) skills fuse in analysis, reporting, data management

Responsibilities：
岗位职责：
- Draw up annual audit plans key work plans, supervise the implementation;
拟定年度审核计划及重点工作计划并监督执行；
- Implement the annual audit plan risk check regularly from time to time, analyse financial data foperation processes, improve the risk control system financial process in a timely manner;
执行年度审核计划、不定时开展内部审计工作及风险巡查，分析运营财务数据，及时更新、完善风险控制体系及财务流程；
- Identify financial-related process risks carry out risk management control;
识别财务相关流程风险，并进行风险管控；
- Assist external audit, follow up feedback on the audit rectification situation until the non-conforming items are closed;
协助外部审计，对审计整改情况进行跟踪并反馈，直至关闭不符合项；
- Assist push the audited department to improve the management processes, improve the risk controlling system;
协助和督导被审计部门完善管理流程制度，完善风险控制体系；


Job Requirement：
任职要求：
- College Degree above in Auditing, Legal, Accounting, Finance related;
本科及以上学历，财会、审计、统计、法律专业优先；
- 3-5 years’ work experience in auditing;
3 到 5 年审计工作经验；
- Strong knowledge of MS-Office applications (MS Excel);
熟悉操作OFFICE软件，EXCEL、WORD、PPT 等；
- Careful rigorous with good logical thinking, also with risk recognizing judging ablity;
严谨、细心、逻辑性较好，具有一定的风险识别和判别能力；
- Good English Chinese skills.
良好的英文和中文沟通技巧。

97 Role Purpose
To support the Internal Audit team by applying data analytics, automation, technology-driven methods to enhance audit efficiency, strengthen exception identification, expIA’s IT audit capability. This role bridges basic technical skills with audit thinking, helping the team scale methodologies support process improvement initiatives across the Group.

97 Key Responsibilities
1. Data-Enabled Audit Support
61 Transform audit methodologies structured, data-driven testing routines.
61 Conduct data extraction, preparation, basic analytics to support audit reviews.
61 Assist in identifying anomalies, trends, operational insights from various datasets.
2. Workflow & Process Automation
61 Build simple automation solutions using Power Automate similar workflow tools.
61 Develop scripts macros (Python / VBA) to streamline IA’s internal procedures.
61 Maintain lightweight dashboards, templates, repeatable analysis frameworks.
3. IT Audit Support
61 Support general IT control assessments, data-flow walkthroughs, system-related testing.
61 Document automated controls understbasic system behaviour faudit purposes.
61 Assist in technology-enabled audit procedures in digital workflow-based environments.
4. Tools & Solutions fProcess Improvement
61 Develop small-scale utilities, workflow tools, low-code applications (e.g., Power Apps similar platforms) to support efficiency process consistency.
61 Contribute to cost-efficiency operational improvement assessments through technology-enabled solutions.
5. Documentation & Reporting
61 Prepare data logic documentation, working papers, automation notes, process maps.
61 Ensure proper version control, traceability, adherence to IA documentation standards.

97 Required Skills & Qualifications
Technical Skills
61 Familiarity with Power Automate is highly preferred.
61 Experience with VBA, simple scripting, automation tools.
61 Exposure to low-code/no-code platforms (Power Apps, AppSheet, similar) is an advantage.
61 Strong Excel skills comfort working with structured semi-structured datasets.
Audit & Business Skills
61 Strong logical mindset; ability to convert audit concepts structured procedures.
61 Interest in internal audit, risk management, process improvement.
61 Good analytical, documentation, problem-solving capability.

Soft Skills
61 Curious, proactive, eager to learn business processes digital tools.
61 Able to communicate clearly with both technical non-technical stakeholders.
61 Responsible careful when dealing with sensitive information.

97 Preferred
61 Basic UI/UX awareness fbuilding internal tools dashboards.
61 Familiarity with IT audit concepts ISO/COBIT frameworks.
61 Internship practical experience in data analytics, audit, automation.