财务内审
I.T(香港高级品牌服饰连销集团)
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:贸易/进出口
职位信息
- 发布日期:2017-07-28
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:0.7-1.5万/月
- 职位类别:审计经理/主管 财务主管/总账主管
职位描述
职位描述:
Job Responsibilities:
- Independently perform internal audit reviews at both shops and HQ
- Conduct interviews, walk-throughs, test of controls, and communicate with all levels of personnel across finance department
- 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
- 2 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
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Job Responsibilities:
- Independently perform internal audit reviews at both shops and HQ
- Conduct interviews, walk-throughs, test of controls, and communicate with all levels of personnel across finance department
- 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
- 2 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
职能类别: 审计经理/主管 财务主管/总账主管
公司介绍
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:-
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:-
联系方式
- Email:candyp@ithk.com.cn
- 公司地址:黄浦区西藏中路168号都市总部大楼3楼 (邮编:200001)