广州拓培人力资源顾问有限公司 招聘
  RegionalRetailAuditManager   申请此职位 分享给MSN/QQ好友 推荐给朋友
岗位类别： 财务/金融/审计   专业要求： 不限  
学    历： 本科  工作经验： 3 年
工作地区： 北京市  月    薪： 15000 RMB/月 
性别要求： 不限  招聘人数： 不限 
发布日期： 2008-12-2   
信息来源： 前程无忧  
职位描述及要求



Location: Guangzhou

Accountability

? Close monitor internal controls in both stores and warehouse to maintain sound risk level during the quick business expansion

? Develop store audit, stores and warehouse stocktake plan with a sound coverage regionally

? Lead the retail audit team to perform store audit and warehouse review on the compliance of Company policy and procedure and build up risk profile for each store/warehouse

? Periodically report status and results of the store audit and warehouse review, as well as significant issues on store/warehouse operation noticed to management

? Monitor the stocktake/store audit/warehouse review results and highlight key issues for management review

? Provide business recommendation and communicate with other business functions (operation/logistic/supply) to agree on the action plan to address the risks

? Timely follow up on issues identified and drive the progress of implementation for improvement

? Arrange training to warehouse and stores on the control procedure



Requirement

? 4+ years risk management, audit experience and 2 year commercial experience, retails business experience is a must

? Strong oral English communication and report writing skills

? Good leadership and capable of operating in a high profile position to manage several audit commissions at the same time

? Proactively communicate with different business functions and being confident in dealing face-to-face with all levels of management

? Independent problems solver and willing to work under pressure

? Bachelor degree with major in Finance or related




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联系方式
电子邮箱：topv@topper.com.cn
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