上海招聘

Key responsibilities & accountabilities：

- Coordinate the risk assessment process for all technical audit entities including maintaining the technical audit board and partnering

- Closely with Corporate in aggregating technical risks firm-wide;

- Lead the development of comprehensive audit program guidance across all technical audit areas in collaboration with technical employees

- Serving as the subject matter expert on the subject areas, providing technical advice to ensure high quality delivery of the audit plan;

- Consult on, review and/or approve audit issues or reporting on specialized and complex technical topics;

- Understanding the key current and emerging risks within the subject areas;

- Ensure timely completion, maintenance and execution of the annual technical audit plan;

- Provide advice and effective challenge to internal stakeholders;

- Identification of meaningful recommendations and serving as a change agent that will make an immediate impact in the subject areas. Expected to negotiate with Senior Management on matters which will have significant impacts on the areas managed;

- Oversee the development of internal audit management reporting for the subject areas for external and internal stakeholders;

- Oversee the development of a continuous risk monitoring process relative to the subject areas.

- Other responsibilities that will be critical to the success of this position include the following: - Delivery of services in accordance with the Department’s policies and procedures; - Partnering with the Department’s business, product and technology audit teams, as needed; - Establish and maintain ongoing relationships with headquarters business and functional leadership for the subject areas; - Proactively advance integrated auditing concepts and use of technology. Closely following latest trends in own field and adapt them for application within own job and the business; and - Provide requested information to regulators and work to assess and validate examiner findings。

Skills & experiences：

-Bachelor degree in M&E or Construction

- Be willing to travel up to 60% of the time

- Strong understanding of industry leading practices within the subject areas and the ability to apply them within the METRO organization;

- Ability to challenge the business and influence positive change in the organization;

- Ability to build strong trusting relationships with senior business stakeholders;

- Ability to suggest policy changes to key stakeholders that will improve store’s overall risk and control framework/program;

- Ability to develop and execute a short and long term internal audit strategy taking into FM industry trends, technology advances, organizational goals and regulatory expectations;

- Proven ability to direct personnel across multiple locations and operations and work in a matrix-type organization; proven ability to lead teams;

- Possess strong project management skills, make sound decisions, and exhibit initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model;

- Strong oral and written communication, presentation and facilitation skills.

- Good communication and negotiation skills to convince and persuade others to follow the course of action Strong execution skills

- Fluency in Chinese and English.

Experiences:

- Minimum of 3 years of relevant experience. - Specific experience in engineering and/or internal audit in a large diversified technical services company.

世界500强麦德龙集团作为全球自助式批发业务的领导者，于1995年来到中国，与锦江国际（集团）有限公司合作，建立了锦江麦德龙现购自运有限公司。1996年，麦德龙在上海开设了它在中国的***家现购自运批发商场，给中国带来了全新的商对商批发理念和业务模式。迄今，麦德龙在中国的59个城市开设了95家商场，拥有超过11,000名员工和逾800万客户， 2017/2018财年销售额达27亿欧元。

麦德龙的现购自运（Cash & Carry）是现代商业领域最为成功的业态之一，公司在其五十多年的成功发展中，一直坚持为专业客户提供量身定制的高质量产品组合。麦德龙服务于专业顾客，而一般超市卖场则满足家庭所需。它的专业客户包括酒店、餐馆、中小型零售商、食堂、企事业单位等；其产品系列以品种多样、高品质和高性价比而著称。麦德龙现购自运作为德国麦德龙集团旗下***的销售分支，2010年销售额约达310亿欧元，目前在全球30个国家拥有706家商场和逾10万名员工。

作为一家具有高度社会责任感的公司，麦德龙坚持将自身的发展与社会共同进步联系在一起——中国麦德龙严格遵守当地法律法规，每年自觉向政府缴纳大量税收，支持全国基础设施的建设，尤其是对中国食品安全制度的完善做出了卓越贡献。每到一处，麦德龙都为当地带来大量就业机会和先进的管理理念，进一步提升了当地供应商，尤其是中小型企业的质量水平。同时，麦德龙还将更多中国企业纳入其全球配销体系，帮助他们将产品推向国外。