Internal Control Manager, Asia Pacific
范思哲（中国）商业有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：批发/零售
职位信息
- 发布日期：2020-11-09
- 工作地点：上海
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：3-4万/月
- 职位类别：审计经理/主管 财务经理
职位描述
Responsibilities:
- Lead the Internal Control team on day to day support of risk management and add value by working collaboratively with management and other departments.
- Be familiar with retail business and retail store operation to implement testing and controls on the identified risks and monitoring the implementation of action plans.
- Lead Internal Control team to conduct an audit project from planning stage to audit report completion. The scope of audit covers not only the general daily operation but also staff fraud cases etc.
- Ascertain and document operation/system flow and procedures
- Conduct store operation procedure training to retail stores and office staff
- Participate in the implementation of Capri SOX and perform monthly compliance checks and follow up on the completion
- Perform compliance checks; provide report to Finance/Management and propose recommendations.
- Perform new operation/system flow validation and collaborate with other departments on these new flows.
- Review and update operation procedure to align with changes in operation/system flow or new systems and business model.
- Review accounting COA and standardize mapping with Tagetik for countries in the region.
- Launch store control review in all stores in the region
- Identify control weaknesses in store operation; discuss measures with country finance and management
- Propose recommendation, considering operation needs/constraints
- Arbitration between controls and operation differences
- Build regular control reports for review by country finance and management
- KPI on inventory discrepancies, cash discrepancies
- Reports to detect strange or irregular transactions
- Store Day end checklist for submission to back office (for sales audit or control purpose)
- Report summarizing the findings/recommendations during each visit
- Follow up with country finance on implementation and reinforcement
- Support on ad hoc projects
Requirements:
- Attentiveness to detail, analytical and problem-solving skills;
- The ability to lead and work as a member of a team and knowledge of how to read and interpret financial/business transaction data;
- Good interpersonal skill and able to effectively communicate with staff at all level;
- At least six years releated experience in retail or luxury fashion industry;
- Fluent in written and spoken English and Mandarin.
公司介绍
Versace创立于1978年，是全球时尚设计的领袖品牌。
在艺术总监Donatella Versace自1997年以来的带领下，Versace致力于生产和销售品牌旗下时尚及生活时尚用品，包括高级定制、男女成衣、珠宝、腕表、配饰、香水和家居用品。
Versace品牌代表着意大利的悠久传承，时尚的创新，标志性设计，以及对奢华品质的不懈追求。Versace相信赋权和激励每位员工，注重他们的成长。我们崇尚家庭归属感，并为此而深感自豪。
Versace隶属于Capri Holdings Limited 全球时尚奢侈品集团。
在艺术总监Donatella Versace自1997年以来的带领下，Versace致力于生产和销售品牌旗下时尚及生活时尚用品，包括高级定制、男女成衣、珠宝、腕表、配饰、香水和家居用品。
Versace品牌代表着意大利的悠久传承，时尚的创新，标志性设计，以及对奢华品质的不懈追求。Versace相信赋权和激励每位员工，注重他们的成长。我们崇尚家庭归属感，并为此而深感自豪。
Versace隶属于Capri Holdings Limited 全球时尚奢侈品集团。
联系方式
- Email：wendy.hong@versace.cn
- 公司地址：上海市 静安区