莆田招聘

Job purpose:
Check the implementation of the working procedures; disclose the control weaknesses and the risks of the operation. Add value to the company business strategies by strengthening internal control and enforcement of Company policies through audit process.

Key responsibilities/accountabilities:
Responsibility:
- Conduct audit in the areas of HO, all stores, distribution centers, or other places assigned by the direct superior or Internal audit/ ICS Manager: The audit process should include:
？ 1. Check whether complex business processes operations are according to company and legal statutes and to fix the findings in writing.
？ 2. Provide the recommendation for related finding to management.
？ 3. Follow up the open problems.
？ 4. Document audit evidence and maintain high quality working paper
- Assist in improving the audit programs, tools, approaches
- Assist in exploring new audit area and developing new audit program
- Other tasks given by Superiors or ad-hoc tasks
Accountability:
- Accomplish defined no. of audit tasks, detect internal control weaknesses.
- Provide valuable and practical recommendations.
- Improve constantly the audit techniques and quality
- Minimize the audit risks.

Skills & experiences:
- College or above.
- Strong PC skills, familiar with Microsoft office, i.e. Word, Excel, PowerPoint etc.
- With working experience as internal/external auditors or CIA certificate preferred; at least 2 years working experiences in retail/wholesale field.

麦德龙于1964年在德国以1.4万平方米的仓储式商店开始了企业的历程。

麦德龙以"现购自运"（现金交易，自选自运）营销新理念在市场上引人注目。经过近60年的发展，现在麦德龙已经成为欧洲***的商业连锁企业之一，并自1999年开始排名世界零售百强第三位。目前，麦德龙在全球20多个国家和地区建立了3000多家分店，拥有越20万员工，年销售额超过1000亿德国马克。

麦德龙于1995年来到中国并与中国著名的锦江集团合作，建立了锦江麦德龙现购自运有限公司，是***家获得中国中央政府批准在中国多个主要城市建立连锁商场的合资企业。

麦德龙提出"我们是顾客的仓库"的概念，意味着每个商店不另设仓库，同时商店本身就是仓库。通常，麦德龙标准店的规格为140米长*（90米+28米）宽，其中90米为商店宽度，28米为商店自身仓储空间的宽度。麦德龙习惯于独立运营的商业空间，单层建筑，独立的停车场。2002年，麦德龙在中国北部、东部、南部和中部建立了四个销售区域。麦德龙通过其全国性分销系统将当地产品投入国内市场的同时吸引着各地顾客。同时麦德龙国际分销系统将中国商品推向国际市场。