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Gmas Automotive Audit Senior Auditor

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General Motors

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Location:
China , Shanghai

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

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).

Job Responsibility:

  • 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, identifying risks and designing appropriate testing procedures
  • Maintain and update risk and control matrices for assigned audits
  • Review workpapers for accuracy, adequate testing coverage, and appropriate documentation
  • Participate and lead status update meetings with the business units and auditees
  • 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
  • Present and discuss audit issues with client management
  • Work with other team members to develop recommendations for audit issues identified to achieve a balanced control environment
  • Proactively communicate audit results to GMAS management and business stakeholders to ensure alignment
  • Draft the audit reports
  • Monitor audit timelines and budgets to ensure efficient execution
  • Provide training, coaching, and guidance to audit staff
  • support conflict resolution when needed
  • Collaborate with other GMAS service lines as One Team to accomplish audit objectives
  • Develop a good understanding of GM operations worldwide
  • Represent GMAS, interface and build strong relationships with the business and service lines
  • Participate in ongoing professional development
  • Serve as a brand ambassador for 'One GMAS'

Requirements:

  • Bachelor's degree with major in accounting or business administration or related area equivalent experience
  • Significant Internal audit or external audit experience from Big 4 CPA Firm
  • At least 5 years' experience in internal or external auditing combined
  • High level of integrity
  • Effective English and Chinese oral and written communication skills including: Advanced experience in English report writing
  • Strong communication skills in both English and Chinese with ability to describe complex problems in a simple and concise way
  • 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

Nice to have:

  • Graduate Degree
  • Professional certification (CIA, CPA or other similar certification)
  • Relevant Industry Experience in automotive industry
  • Familiar with SOX and FCPA requirements and IIA standards
  • Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.

Additional Information:

Job Posted:
May 17, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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