东莞招聘

职位描述：
主要职责：

？ 根据年度审计计划在门店和总部独立开展各项审计项目
？ 识别内部控制缺失，能够与管理人员公正客观地沟通审计发现，基于风险给出客观的审计意见
？ 起草详细审计报告，对内部控制和运营流程给出改进建议，并跟踪被审计单位的行动计划
？ 确保被审计单位按时根据审计建议实施了整改措施
？ 创建和改进审计工作方案
？ 培训内部审计人员，分享知识和技巧
？ 同所有的部门保持良好的关系，在欧尚和大润发建立良好的人脉关系
？ 精通欧尚和大润发的工作程序和流程，以及组织架构
？ 提供附加服务：如咨询和建议，流程确认，开发和传播内部控制工具，参加协同会议和进阶会议等。
岗位要求：

？ 大学本科以上
？ CPA 或中级会计师
？ 具有资金管理方面的经验
？ 良好的分析和人际交往能力
？ 工作有效率，组织安排能力强
？ 英语听说读写流利
？ 熟练操作计算机
工作经验:

？ 如果内部招聘，至少做过1年财务经理
？ 如果外部招聘，至少做过两年财务经理或两年高级审计师或内部审计师

Mission

To provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. To help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To ensure that:
？ Risks are appropriately identified and managed. Interaction with the various governance groups (audit committee, etc.) occurs as needed
？ Significant financial, managerial, and operating information is accurate, reliable, and timely.
？ Employees’ actions are in compliance with policies, standards, procedures, and applicable laws and regulations.
？ Resources are acquired economically, used efficiently, and adequately protected.
？ Programs, plans, and objectives are achieved (i.e. actual profitability of capital expenditures).
？ Quality and continuous improvement are fostered in the organization’s control process.
？ Significant legislative or regulatory issues impacting the organization are recognized and addressed appropriately.



Key Responsibilities and Job-Related Characteristics:

？ Conduct audit mission from store operation to head office according to the annual audit plan independently
？ Be able to identify control weaknesses and be able to communicate audit findings to members of management in an unbiased manner; be able to give objective opinion based on risks
？ Draft Internal Audit reports, including make recommendations on improving the internal control and business processes, and follow up on management of action plans
？ Ensure that recommendations made to the auditees are implemented in a timely manner
？ Create and improve the audit work program
？ Train the internal auditors, share knowledge and know how
？ Have good relationship with all the services and has a good network in Auchan and RT-Mart that facilitate the job
？ Know well about Auchan and RT-Mart processes, procedures and organization
？ Be able to provide additional services such as advice/consultancy, validation of procedures, building and spread of internal control tool, attending synergies



Skills Requested:

？ Bachelor's degree or above
？ CPA or Intermediate Accountant Certificate obtained
？ Experience in treasury management preferred
？ Good analytical and interpersonal skills
？ Work with efficiency and good organization
？ Proficiency in English (written & oral);
？ Skilled in the use of the IT tools


Working Experience:

？ If internal recruitment, at least one year experience as an accounting manager
？ If external recruitment, at least two years experience as an accounting manager or two years experience as a senior auditor or internal auditor 举报 分享

法国欧尚集团公司成立于1961年法国北部的里尔，是法国第二大以零售业为主的商业集团，同时也是一家世界500强企业。1981年，随着在法国的日益壮大，欧尚集团开始向国际化方向发展。今天欧尚在全球16个国家和地区拥有大型超市1064家，超级市场2889家，384个商业中心(Immochan)，在全球的员工人数达到330,700人。
为了紧跟市场变革的步伐，欧尚集团致力于多元化的发展，拥有多种业态以满足日益变化的市场需求，其中主要有：零售、商业地产(Immochan)和金融。作为集团主要业务之一的商业地产(Immochan)，在全球范围内展开业务。凭借我们的专业知识，构筑、管理、运营零售和生活空间，不断增强运营场所的吸引力。
在1999年伴随欧尚集团***家大型超市在中国的开业，欧尚商业地产(Immochan)开始在中国开展业务。依托集团自营卖场驱动大量客流的到访，提供开发建造、资产管理、招商营运的客制化的解决方案，在巩固商业地产(Immochan)的吸引力的同时，不断增强顾客购物体验。截止到2016年年底，我们在中国的业务网络覆盖全国32个城市，拥有76家优质的购物中心。
欧尚中国商业地产(Immochan)的业务分为两大类，分别是：超级购物中心和社区购物中心。超级购物中心的建筑面积大于5万平方米，辐射周边5公里生活半径，覆盖人口达60万，为周边居民提供全客层一站式购物体验。社区购物中心的建筑面积在2-5万平方米，辐射周边1.5公里生活半径，周边辐射人口达20万，为周边居民打造综合购物休闲场所。
秉承“我们是生活购物中心客流的***驱动者”的企业愿景，我们将持续扩大在中国的投资和运营，不断为消费者提供高品质的购物场所和增强购物体验。
我们相信业绩的成长离不开人才的支持。传承集团信任、分享、进步的价值观，为您提供良好的工作氛围和发展空间。此外，我们将为您提供有竞争力的薪资和福利待遇，包括：公司业绩奖、12天带薪年假、定期体检、意外保险、餐费津贴、员工购物有会、valauchan员工持股等。我们邀您加入，共同创造辉煌！