Senior Internal Aduitor 门店审计
咖世家咖啡(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2020-12-19
- 工作地点:上海-虹口区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:审计专员/助理
职位描述
This role is a key and high profile role in the finance team who is responsible for:
· Conduct store compliance audit with team to ensure stores follow up company policies and implemented as required
· Responsible for store loss prevention function, develop mechanism, implement procedures and deliver results
· Provide control improvement training and recommendation to be store operation team when needed.
1. Play an active role to promote best practices, procedures and standardization at store level which include but not limited to provide training to store operation team to enhance the awareness of risk management knowledge, internal control requirement, related rules and regulations for a better and effective control environment.
2. Drew up ‘store policy’ and review for any required updates on an annual basis and reissue where changes have been made.
3. Minimise cash and stock losses to the Costa business via data analysis, covert store visits, CCTV review and investigative store visits.
4. Assist on improving organizational efficiency and operating environment by performing regular business processes evaluation and polices optimization
5. Take the lead of periodic review/audit on store loss prevention, develop mechanism, implement procedures and deliver report
6. Support on periodically review new business practice and operation model at store level and develop audit procedures to reflect the new practice.
7. Prepare monthly IA report for management review and regularly audit results report to UK.
8. Lead team to complete audit plan as scheduled
9. Other tasks as assigned (like assist IA Manager to conduct quarterly corporate office finance audit and submission to UK headquarter and follow up correction action of ineffective control points within due date)
任职资格:
a) Able to work independently with store operation team and HRBP team and response to all queries from group/Coke audit team
b) Pro-active approach in identifying risks and control weakness, able to initiate proper action plan
c) Effective communication across business functions to implement control procedures
d) Be skilful in problem solving
e) Show ownership in audit and loss prevention related function area
职能类别:审计专员/助理
公司介绍
咖世家咖啡在中国的足迹始于2006年上海的***家门店。如今,在中国,咖世家咖啡共有超过500家门店和几千名全职及非全职员工,共同致力于带给中国市场最棒的咖啡体验。2019年,咖世家咖啡加入了可口可乐的大家庭,我们期待着在未来能够让更多的消费者有更多的机会体验到来自咖世家的优质咖啡。
在咖世家咖啡,我们是这样一个真诚而温暖的团队,拥有对咖啡执着的热情,渴望为我们的顾客、社区和伙伴创造美好的体验,充满信任的环境使我们志向远大、敢为先行,与公司共成长。在快速发展的经济环境下,我们鼓励大胆的变革和勇敢的合作, 将新的想法付诸实践!
欢迎加入咖世家咖啡, 开启非凡职业之旅!
The Costa Coffee story began back in 1971, when two Italian brothers – Sergio and Bruno – arrived in London with a burning desire to make great tasting coffee a part of everyday life. In 1981 they opened the first coffee shop in the heart of London, from here the Costa family continued to expand across London, the UK and eventually the globe. There are now over 3,800 Costa Coffee shops in 32 markets, 8,000 express machines worldwide and over 3,000 Proud to serve partnerships in the UK.
Costa Coffee started its footprint in China in 2006 when the first Costa store was opened in Shanghai. Now there are over 500 Costa stores across China with several thousand Costa employees and partners dedicating to inspiring China to love great coffee. As Costa Coffee joined the big Coca-Cola family in 2019, we expect to grow into a coffee company serving great quality coffee to more people and more often.
At Costa, you’re part of a genuine and warm team that shares a passion for our coffee, and a desire to deliver great experiences to our customers, our communities and to our people. An environment of trust enables us to be bold in our aspiration and courageous in our actions to grow ourselves and our business. We‘re always asking how we can do better in our fast-paced and growing business and empowered to bring forward new ideas blended with a courageous collaborative spirit and bold transformative action.
Welcome to Join COSTA COFFEE & Start an Exceptional Adventure!
联系方式
- 公司地址:上海市虹口区四川北路1318号盛邦国际大厦30楼 (邮编:200080)
- 电话:13801664138