Position: National Internal Controller 職位：全國內(nèi)部控制
Responsibility職責(zé)
lWork independently to do field check based on deep understanding of company policy;
在理解公司各項規(guī)章制度的基礎(chǔ)上，獨立進行區(qū)域檢查;
lEnsure high checking quality, to identify problem, and analyze potential risk;
保證高標(biāo)準(zhǔn)的檢查質(zhì)量，能識別發(fā)生的問題，并分析潛在的風(fēng)險;
lUpdate the company procedure and policy according to risky point and put forward reasonable suggestions;
根據(jù)風(fēng)險點更新公司程序和政策，并提出合理化建議;
lPrepare checking points and relevant material for each task;
為每一個檢查項目準(zhǔn)備檢查點和相關(guān)培訓(xùn)資料;
lHold training for each responsible task and Q&A during checking;
為負(fù)責(zé)的檢查項目準(zhǔn)備培訓(xùn)，在檢查期間負(fù)責(zé)解答遇到的問題;
lAnalyze checking result and make Internal Control National/Regional/Store Report;
分析檢查結(jié)果，制作全國報告、區(qū)報和店報;
lCalculate performance evaluation (KPI) for each checking objective group;
為每個檢查目標(biāo)群組計算評估績效報告(KPI);
lOther work assigned by National Internal Control Director.
中國區(qū)內(nèi)控總監(jiān)安排的其他事務(wù)。
Requirements職位需求
lBachelor and above;
本科及以上學(xué)歷;
lWith finance background, accounting and audit will be preferable;
擁有財務(wù)背景，會計、審計背景優(yōu)先;
lGood communication;
良好的理解力;
lEnglish on Listening, Written, Spoken and Reading;
英文聽、說、讀、寫能力;
lDetail and accuracy oriented with good logical and analytical skills;
注重細(xì)節(jié)和準(zhǔn)確性，有著良好的邏輯性和分析能力;
lStrong reporting writing and presentation skills;
良好的報告撰寫和展示能力;
lGood data analysis and processing ability and proficient in Office software;
數(shù)據(jù)分析和處理能力，熟練使用Office軟件;
lHigh integrity, willing to learn;
正直，肯學(xué);
lAble to work under pressure;
能在壓力下工作;
lA team player;
團隊合作者;
lCan be often traveling.
能夠經(jīng)常出差。
Work Location: 廣州、深圳、昆明
有意者麻煩以“姓名+學(xué)校+期待工作地點”發(fā)個人簡歷(附照片)至以下郵箱：Ashley_ChenShiZhen@Carrefour.com 和 Marinda_LiuJing@Carrefour.com