INNOVATION IS IMAGINING WHAT NO ONE ELSE CAN.
SHARE YOUR PASSION.
At the BMW Group Asia, everything starts with passion. Enthusiasm for joint projects turns a team into a strong unit where every opinion is valued. It is only when expertise, highly professional processes and enjoyment of work unite that we can shape the future together.
Senior Manager Corporate Audit – Focus on Financial Services (f/m/x)
What awaits you?
- Overall responsibility to plan, conduct and lead internal audit projects with focus on but not limited to Banking and Financial Services business.
- Preparation of audit assignments and field work concepts for corporate audit projects.
- Responsibility for designing and conducting audit activities considering statutory and regulatory as well as BMW Group requirements.
- Assessment of business processes, the effectiveness of internal controls and applied methods in all business areas of the BMW Group in the region Asia-Pacific (focus on Financial Services).
- Performing interviews and data analysis using available data science methods and tools.
- Self-responsible execution and documentation of audit activities.
- Identification of relevant findings, preparation of preliminary audit results and presentation to the audited Department Heads incl. local CEO and CFO, Vice Presidents, and Senior Vice Presidents.
- Reconciliation of draft audit reports including assessment of planned management actions and implementation dates with respect to audit recommendations.
- Ensuring the sustainable implementation of the agreed management actions in terms of time and quality by following up audit recommendations.
- Supporting the enhancement of BMW Group corporate audit processes.
What should you bring along?
- Master’s degree or similar
- Minimum 7-10 years of professional work experience, preferably in a Banking or Financial Services institution.
- Operational work experience in different job families and business departments of a Bank or a Financial Services Corporation would be an advantage.
- Professional / Auditing work experience e.g., as an external or internal auditor would be an advantage.
- Intercultural competence and ability to adapt to intercultural requirements.
- Outstanding written and verbal communication skills, especially presentation and facilitation skills.
- Exceptional analytical skills to understand complex processes and summarize respective results in a clear and comprehensive way.
- Ability to think and act strategically (problem solving ability).
- Trustworthy and integer personality.
- Ability to cope with sensitive topics and conflicts.
- High level of resilience.
- Flexibility to travel and conduct audits within the APAC region.
We encourage diverse candidates with diverse backgrounds to apply!
