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.
/ L4 X+ @  l5 F& }7 r' dCarry 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.
; O- |' a6 k: t2 C- s! e# H; OComplete 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.
1 {7 `% d* T  I5 Q+ C" L  S( D" _: RUpdate 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 G  f% O0 l5 M% oWilling 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.
" J2 N3 a7 p. n' z; ^Able to work under pressure, and willing to learn.

能够在压力下工作，愿意主动学习。

2.
' U8 `! y) }0 p. J- t& wBe self-motivated with good communication and interpersonal skills

能自我激励，很好的沟通能力，

3.
Willing 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.
Good reporting writing and presentation skills

较强的报告撰写和演示能力

6.
) r; ^; f% Z# w& X" e. R; h# i# s# }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：

[email protected]，[email protected]

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