南平招聘

● Enhance control environment in company, detect risk, control risk in business operation;

I. Duties and Responsibility 工作职责

● Perform data digging and analysis to disclose risks in business, and prepare routine risk benchmarking and analysis reports;

● Perform independent assessment of internal controls, business risks, regulatory compliance and efficiency/adequacy of business systems and processes;

● Provide recommendation on internal control improvement;

● Communicate with other departments and coach junior auditors;

● Timely follow up on issues identified and drive the progress of implementation for improvement;

● Independently perform store stocktake and store audit, including planning, field work and audit report;

● Perform functional audit for projects assigned.

I. Personal Qualities&Qualifications 个性品质及任职资格

● Bachelor degree with major in economy, audit or related;

● 3+ years audit working experience, retail internal audit experience is appreciated;

● Good data digging skill, exposure to SQL/ACL programming is appreciated;

● Good analysis and communication skills;

● Good oral English and report writing skills;

● Proactively to seek opportunities for business control improvement;

● Independent problems solver and willing to work under pressure;

"关于屈臣氏
屈臣氏为屈臣氏集团旗下一旗舰品牌，业务遍布27个亚洲及欧洲市场，经营超过16,000家店铺，每年服务超过53亿名顾客。屈臣氏一直致力于通过为顾客提供个性化的咨询与建议，配以傲视同侪的多元化产品种类，令顾客每天都能LOOK GOOD, FEEL GREAT。
屈臣氏在中国内地490多个城市拥有超过4,100家店铺和逾6,300万名会员，是国内为大众所熟知的保健及美妆产品零售连锁店。屈臣氏在质量与创新方面建立了相当声誉，为顾客奉上令人惊喜不断和物超所值的购物环境，从而赢得顾客高度信赖。

关于屈臣氏集团
屈臣氏集团于1841年在香港创立，现已发展成全球知名的国际保健美容零售商，在27个市场经营超过16,000家商店。每年，超过五十三亿名顾客在我们全球12个零售品牌所开设的实体店铺以及电子商店上购物。
屈臣氏集团是跨国综合企业长江和记实业有限公司的成员。长江和记业务遍及超过五十个国家及地区，经营港口及相关服务、零售、基建、能源以及电讯等五项核心业务。