IA Manager-审计经理
广州屈臣氏个人用品商店有限公司
- 公司性质:外资(非欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2012-08-15
- 工作地点:深圳
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:审计经理/主管 财务分析经理/主管
职位描述
I. Duties and Responsibilities 工作职责
● Lead and perform assessment on the adequacy and effectiveness of the South Operation’s processes for controlling its activities and managing its risks, using an appropriate risk-based methodology.
● Report significant issues related to the operation processes reviewed.
● Provide business recommendation on the potential improvements to the processes.
● Communicate with process owners to gain agreement in relation to the risks and recommendations for addressing the risks.
● Follow up on the implementation of agreed actions and give timely input by way of advice and training where poorly operated/implemented controls highlight a major risk to the business.
● Participate in ad hoc projects as and when required.
II. Personal Qualities&Qualifications 个性品质及任职资格
● Bachelor degree with major in Finance or related
● Minimum 5 years of experience in auditing, risk management or retail operations, retails business experience is preferred.
● Sensitive in risks and be able to identify risks in various business processes
● Possession of excellent interpersonal skills, investigative and analytical mind with professional integrity
● Strong leadership and be able to work independently to deal with all levels of management and good problems solver
● Fluent spoken and written English
● Lead and perform assessment on the adequacy and effectiveness of the South Operation’s processes for controlling its activities and managing its risks, using an appropriate risk-based methodology.
● Report significant issues related to the operation processes reviewed.
● Provide business recommendation on the potential improvements to the processes.
● Communicate with process owners to gain agreement in relation to the risks and recommendations for addressing the risks.
● Follow up on the implementation of agreed actions and give timely input by way of advice and training where poorly operated/implemented controls highlight a major risk to the business.
● Participate in ad hoc projects as and when required.
II. Personal Qualities&Qualifications 个性品质及任职资格
● Bachelor degree with major in Finance or related
● Minimum 5 years of experience in auditing, risk management or retail operations, retails business experience is preferred.
● Sensitive in risks and be able to identify risks in various business processes
● Possession of excellent interpersonal skills, investigative and analytical mind with professional integrity
● Strong leadership and be able to work independently to deal with all levels of management and good problems solver
● Fluent spoken and written English
公司介绍
"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。
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。
联系方式
- Email:HR@watsons.com.cn
- 公司地址:广州市越秀区东风东路761号丽丰中心33楼 (邮编:510600)