Position: Regional Internal Control Manager
Property: Full Time
Responsibilities:
1.& t6 u6 l! ] A/ C0 a
Carry 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./ |' O* ?9 v$ m
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." G! K% t$ N( W4 [; u" ^, k
Complete internal control reports
完成内部控制报告。
4.: |/ h$ N( T1 V2 p7 u
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。
5.6 H/ D* J6 W6 W! q. O/ r& B
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:
3 y) B& X' E, J; o |$ X1 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:
1.2 ^- r: C1 M0 E! G |! x
Able to work under pressure, and willing to learn.
能够在压力下工作，愿意主动学习。
2.
3 H9 @5 O9 @5 B( Z' E2 j% D; ^Be self-motivated with good communication and interpersonal skills
能自我激励，很好的沟通能力，
3., c( y+ m9 G _% u% x
Willing to travel often
能经常出差
4.& R' D4 C3 m- }! e! ?' |) y* w
Fluent English on Listening, Written, Spoken and Reading
流利的英语听说读写能力
5.5 K7 R- @. l- c* u( S
Good reporting writing and presentation skills
较强的报告撰写和演示能力
6.
* ~7 d' M. U4 gAccounting, Finance, Audit background preferred
财务/会计/审计背景优先
7.
* i! E+ p7 r' n8 @5 A1 u! ~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
! c' U/ ?* i, w# U
IP卡
狗仔卡
发表于 2010-5-31 15:45
提升卡
置顶卡
沉默卡
喧嚣卡
变色卡
显身卡
