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Senior Internal Control Manager 资深内控经理

24-36万

上海-普陀区

|

5年以上经验

|

本科及以上

职位诱惑:年底双薪,绩效奖金,带薪年假,通讯津贴,五险一金,公司规模大,500强
应聘职位

easy家乐福

百货/批发/零售  | 5000-10000人

岚皋路555号品尊国际中心A座18楼查看地图

职位描述

职责描述:
Responsibility
 Plan, coordinate and conduct internal control checking to identify and assess key risk
 Propose and align action plans with process owners for risk identified
 Follow up of the action plans and drive timely execution
 Drafting high quality audit report, and validation the closure of issues
 Follow up on execution of policy, ensure timely update of policies and procedures after business development or new organization
 Contributing to permanent improvements to the auditing process, reporting and talent development
任职要求:
 8-10 years external/ internal auditing experience in a global or multinational company
 Flexible, pro-active, and innovative with strong organization skills
 Excellent written/verbal communication skills and be able to communicate effectively at all levels
 Be able to take ownership and responsibility of agreed target, and to meet them within deadlines
 Be able to work under tight timelines with quality output
 Be able to work under multi-task assignments
 Fluent English, excellent excel, power-point and data analysis skills is a must
 Big 4 firm with ACL skill and retailing experience is highly valued
 Travel will be requested within China

岗位要求

  • 不限
  • 不限
  • 财务部
  • 0人

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