北京招聘

Job Responsibilities:

- Independently perform internal audit reviews at both shops and HQ

- responsibility will be performing sox audit for related controls, including performing walkthroughs, conducting testing ,and identifying deficiencies

- Conduct interviews, walk-throughs, test of controls, and communicate with all levels of personnel across all departments

- Identify key controls and assess their operating effectiveness

- Document processes, test results, and audit findings

- Make value-added recommendations to management and follow-up on implementation

Requirements:

- University degree with major in accounting, finance, IT audit or a related business major

- 3 years of experience or above in internal controls, internal or external audit

- Familiar with audit methodology and financial reporting

- Strong verbal and written communication skills in both English and Mandarin to liaise with various stakeholders in multiple regions and functions

- CIA,CPA or other accounting related certification preferred

- Experience from the Big 4 is preferred

I.T rides on a unique multi-brand, multi-layer business model that only proves to success: a multi-channel approach that caters specifically to well-defined groups of fashion lovers in targeted regions with distinct multi-brand stores and single-brand shops. Augmenting this diverse mix are respected brands from around the world that I.T licenses, and exclusively developed house brands.
IT, i.t, ete! and double-park are the flagship multi-brand stores, each appealing to contrasting individuals and tastes while retaining the passion that our company is renowned for. I.T shops are the home of sophisticated labels at the forefront of fashion, while i.t is the place for younger shoppers to find the best in fun, edgy casual wear. Fine footwear and accessories feature in the refined spaces of the ete! stores. At double-park, the latest in street wear and the lifestyle that encompasses it are explored in an experimental shopping environment.
Like those who shop at I.T, the team behind the company is energetic, open-minded and appreciates how fashion can form part of a modern lifestyle. Their dynamism and focus have propelled I.T into a major brand, in Hong Kong and in new markets beyond.
To cope with the business expansion of I.T, high calibre candidates are invited to fill the following position:-