南京招聘

职位描述：
- Contribute to the audit process by conducting comprehensive reviews and assessment of systems and control procedures and ensure high audit standards are maintained with a proper balance between risk and reward
- Maintain an audit recommendations database and follow up on the completion of agreed improvements.
- Assist with the development of the annual audit plan
- To maintain good working relationships with all departments within the business and to act in a consultancy role in all matters pertaining to risk management and internal control
- Assist with any fraud or irregularity investigation should the need arise

Other requirements:
 Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
- Ability to gather, analyze and evaluate facts
- Initiative, reliability, result-oriented.
- Minimal 3 years related experience in internal auditing. Audit firms experience would be a plus. Ideally with companies of scale with retail store operations
- Strong interpersonal and communication skills 举报 分享

博马努瓦集团是法国著名的服饰零售集团，旗下拥有四个知名服装品牌，并先后进驻了欧洲、亚洲、非洲超过几十个国家和地区，拥有门店超过2800家。同时，博马努瓦集团的业务范围还涉及物流、零售咨询和电子商务。