Posted on Oct 12th 2019

Audit Manager

中国,上海,上海

Full time

336773

保存职位

Posted on Oct 12th 2019

中国,上海,上海

Full time

399905

保存职位

Job Title

Audit Manager

Job Description

Audit Manager Finance – Philips Internal Audit

Your challenge

Philips Internal Audit (PIA) is looking for an energetic and qualified finance professional to contribute to its further transformation into a world class innovative audit function. In this role as audit manager you will be engaged with senior executives and leading complex audits that provide value assurance to Philips’ Executive Committee. You will also be expected to contribute to continued improvement in processes, people development and audit methodology to sustain world class standards in Philips Internal Audit.

You will be part of a true virtual and global team, working in a diverse and international multi-cultural environment.

Your responsibilities

Working in one of Philips Corporate Staff Departments, you will be at the heart of our worldwide company. These departments play a key role in supporting the Philips management by helping implement decisions, measure our performance, set company-wide standards and drive corporate initiatives.

  • You will be responsible for delivering high impact audit reviews addressing Philips risks.
  • The complexity of the reviews and impact on the business will increase during your time with Philips Internal Audit. The reviews will be prepared, executed and reported in line with world-class internal audit standards.
  • When leading a review you are the prime responsible establishing and maintaining a professional relationship with senior management and their teams.
  • You will participate in risk workshops establishing risk profiles for markets, business groups/units or functions.
  • Acting as a trusted Partner to the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.
  • Actively provide peer feedback and coaching to your colleagues throughout the audit engagements.
  • Share best–practice and knowledge with other Philips Internal Audit peers by contributing to a Knowledge Management Community, where you learn from experienced colleagues.

Your team

The Philips Internal Audit team operates as one global team with over 15 different nationalities in 8 different locations around the globe. Within the global audit team, you will be reporting to the Head of Internal Audit for Finance.

Independent-minded, Philips Internal Audit protects the integrity of Philips’ assets and assures planned value creation by providing value-added independent assessments of Philips’ strategic, operational, compliance, and financial risks and activities as part of the Philips Business System.

These assessments cover all business processes within the Philips businesses. The outcomes of the reviews are reported to business management and to the Philips Executive Committee together with an agreed action plan for improvement.

Philips Internal Audit is also proactively facilitating risk identification and awareness throughout the organization as part of the Enterprise Risk Management framework (ERM).

Our organization acts as a catalyst for benchmark performance by enabling the identification and cross-fertilization of best practices across Philips, helping to create a platform for knowledge management. Partner with the business and facilitate the development of sustainable solutions owned and executed by local management to effectively mitigate Philips risks.

Within PIA, we seek to develop the next generation of leaders. We deploy a program to develop your knowledge base in order to position you for future leadership roles within the company. Typically, we grow your knowledge and capabilities within audit for 3 years and then support you in finding that next leadership role.

To succeed in this role, you have the following skills and experience

  • You have a minimum of 5 years relevant finance functional working experience in a multinational business environment (in- or outside Philips). Within your domain of expertise, we prefer a candidate with a career in various roles and therefore a broad scope of the domain. You donot need to have internal audit experience.
  • You have an academic qualification. Professional certifications are not essential, but highly recognized.
  • You have excellent leaderships-skills, as you will lead audit teams and/or you will be delivering audit findings to (higher) management. Therefore you have the ability to lead, manage and contribute to the reviews we execute.
  • Acting towards the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.
  • You have excellent (written and oral) communication skills in English and know how to engage constructively with senior management and deal with significant exposure environments.
  • Furthermore, to be successful in this dynamic challenging environment you are self-confident, accurate, persistent, resilient and display high standards of integrity and quality and you are able to handle various communication styles.
  • You have a clear understanding of, or you are certified in Six Sigma or Lean.

Our offer

Our Auditors are key change agents within Philips - and the leaders of tomorrow. You will have exposure to our entire organization; on a global and cross segment scale. You will also receive coaching and a structured learning and development program to develop your career further. You will learn the skills to conduct the reviews as part of your initial training and induction.

Time spent in Philips Internal Audit is a time of rapid learning, so only candidates with growth potential are recruited to these positions. After demonstrated success, you will move on to key leadership positions in the Philips organization. We welcome you to a challenging and innovative environment with great opportunities for you to explore.

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Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while tranforming themselves personally and professionally. Working at Philips is more than a job. It's an experience filled with unexcepted moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.

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