Assistant Internal Control Manager(职位编号:MHDC000390)
酩悦轩尼诗帝亚吉欧洋酒(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:奢侈品/收藏品/工艺品/珠宝
职位信息
- 发布日期:2014-12-27
- 工作地点:上海
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 职位月薪:面议
- 职位类别:审计经理/主管
职位描述
MISSION STATEMENT
? The Assistant Internal Control Manager directly reports to the Deputy Finance Director. He/she has a transversal role within the company and an independent position within the finance department.
? He/she will ensure the full compliance checking of all transaction cycles (purchases, sales): in accordance with the Company’s policies, with LSF and with Moet Hennessy and LVMH code of conduct/internal policies.
? He/she will ensure internal procedures are formalized and respected and will report regularly using the Group’s internal audit application (ERICA)
? He/she will be involved and participate actively on new projects (automation, information systems improvements etc).
MAIN RESPONSIBILITIES
? To set up/update and formalize policies and procedures for business operation.
? To validate existing and new established key controls via performing internal audit tests.
? To communicate existing control weakness and provide recommendations to related department.
? To coordinate with Group Internal Auditors as well as other auditors during audit period, and follow up the issues.
? To participate actively on new projects (automation, information systems improvements etc)
任职资格:
University graduate major in Finance & Accounting and recognized professional accounting qualification or equivalent is preferred
Good Chinese & English communication skills
Minimum 5 years relevant working experience in Big 4 audit firms or internal audit experience in MNCs
Commercial experience in a fast moving consumer products environment would be preferable
Strong in PC skills
Very good interpersonal skill
Good written and oral communication skills
Capacity to resist pressure
Capacity to convince
Integrity
公司介绍
目前,在中国运营一系列国际知名品牌的产品系列, 包括干邑(轩尼诗),香槟(酩悦香槟、凯歌皇牌香槟、唐培里侬香槟王和库克香槟),单一麦芽威士忌(格兰杰单一麦芽威士忌,雅柏单一麦芽威士忌)、混合威士忌(尊尼获加黑牌及红牌)、伏特加(雪树伏特加),以及新世界葡萄酒(云雾之湾、台阶等)。
同时,酩悦轩尼诗帝亚吉欧洋酒(上海)有限公司所属集团(MHDC)致力于在中国的长期发展,在云南德钦和宁夏银川建立了酒厂,生产葡萄酒(敖云)和起泡葡萄酒(夏桐起泡酒)。获取更多信息请访问:https://www.lvmh.com/houses/wines-spirits/
Moet Hennessy Diageo China (MHDC) is the cooperation of Moet Hennessy, the leading wine and Spirits Company under LVMH (Moet Hennessy Louis Vuitton), and Diageo, a global leader in beverage and alcohol. MHDC was established with headquarter in Shanghai.
MHDC currently operates a truly exceptional portfolio of internationally renowned brands in China. The premium lineup comprises of the well-known in their categories, including Cognac (Hennessy), Champagne (Moet & Chandon, Veuve Clicquot, Dom Pérignon and Krug), Malt Whisky (Glenmorangie, Ardbeg), Blended Whisky (Johnnie Walker Red Label, Johnnie Walker Black Label), Vodka (Belvedere), and New World wine brands (Cloudy Bay, Terrazas, etc)
The local investment projects such as the wineries in Deqin (Ao Yun) and Yinchuan (Chandon Sparkling Wine) are the signs of MHDC’s long-term commitment to China. For more information please visit:https://www.lvmh.com/houses/wines-spirits/
联系方式
- 公司地址:地址:span南京西路1266号恒隆广场二期36楼