广州家乐福诚聘-Regional Internal Control Manager

carrefour

全球著名的国际化连锁集团，法国家乐福成立于1959年，经过几十年的不断发展和壮大，家乐福现拥有一万多家营运零售单位，业务遍及世界30个国家和地区。在广州现有5家门店。

Position: Regional Internal Control Manager

Property: Full Time

Responsibilities:

1.
  V2 T5 h( b% ZCarry out regular checking including all systems, procedures, and financial reports at all levels.

执行检查任务，任务涉及公司所有的系统、流程、财务报告。

2.
Control company’s reform, policies, procedures, and financial reports.

负责控制公司改革、政策，流程和财务报告。

3.
0 i6 x8 X5 s# u0 l5 B  DComplete internal control reports

   完成内部控制报告。

4.
Communicate to the management group about the finds from daily work on time; identify risk areas, follow up different company’s action plans.

   及时向管理层沟通内部控制的检查结果，评估风险点，并及时跟踪各项改进计划的执行。

5.
Update and review company’s relevant procedures and checking points.

   负责更新公司相关控制流程和控制要点。

Location:
9 }- y; j7 U! m7 A7 q: h( AWilling to be allocated all over China.

Reporting Line: National Internal Control Manager

报告对象：中国区内控经理

Candidate Profile:

1.
Able to work under pressure, and willing to learn.

能够在压力下工作，愿意主动学习。

2.
, I9 j# K1 ]8 F4 h1 I8 J  gBe self-motivated with good communication and interpersonal skills

能自我激励，很好的沟通能力，

3.
' o7 ~( O% h' q1 LWilling to travel often

能经常出差

4.
Fluent English on Listening, Written, Spoken and Reading

流利的英语听说读写能力

5.
# A% N# w0 o3 s: X: BGood reporting writing and presentation skills

较强的报告撰写和演示能力

6.
+ r( h! ]! E9 ]+ S, \( h. B! j2 ]Accounting, Finance, Audit background preferred

财务/会计/审计背景优先

7.
Familiar with retailing industry and relevant management system

熟悉零售行业和相关的管理系统

Please send the CV with photo to请将您的简历和照片发至：

Sammy_XingLi@carrefour.com，Shirley_TanXiaoLei@carrefour.com