武汉招聘

Roles and Responsibilities:
？ Accomplish the work assigned by Internal Audit Manager regarding internal audit, risk management, store audit, loss prevention for C&A China, including:
？ Participate in risk assessments and actively involve in process review interviews
？ Prepare Narrative, Flowchart and Risk Control Matrix to record risks and controls.
？ Raise practical and efficient recommendations based on profound communication and in-depth understanding of the business to fix the loopholes within different processes.
？ Closely follow up with the remediation actions to ensure they could be timely and properly realized
？ Accomplish store audit assignment alone and present store managers with all the findings and recommendations with high quality and efficiency.
？ Prepare audit reports for other different projects and to be reviewed by Internal Audit Manager
？ Continuously trying to find opportunities for process improvement
？ Participate in case investigations based on whistle blows of Ethics Office.
？ Analyze POS data of stores and prepare full-scope analysis report via data mining on a periodic basis.
？ Work with Store Operation for loss prevention investigation or trainings.
？ Other works assigned by Internal Audit Manager

Competencies:
? Demonstrate high level of integrity, self-discipline, persistence and trustworthiness
? Demonstrate excellent communication skills (presenting and listening), with the ability to interact effectively with all levels of management and staff
? Ability to think “out of the box” and apply creative and constructive thinking
? Demonstrate excellent analytical skills in proposing well-founded conclusions and recommendation with an eye for detail
? Ability to work alone and execute projects with limited supervision and to complete work within required deadlines
? Demonstrate initiative, autonomy, adaptability, maturity and sound judgment
? Demonstrate ability to communicate effectively in written English is required, while in verbal English is preferred
? Strong computer skills; excel is a must, data mining is plus, SAP is plus
? Travel to stores is required (25~35% business trips for store audit in downtown areas of tier-1 and tier-2 cities, rare business trips for investigation cases and vendor audits)

Qualifications:
? Professional in Internal Audit & Risk Management area (Bachelor in accounting/auditing, CPA, CIA or equivalent qualification is not a must but preferred)
? Accounting experience is preferred
? 2-3 years of (external or internal) audit experience is required (If the candidate is from Big 4 or a similar consulting firm, s/he must from Risk Management department)
? Knowledge of organizations’ structures, enterprise risk management, internal control and internal audit is required
? Knowledge of the business objectives, processes and systems relevant to a retail environment is preferred
? Knowledge of hardware, information system, network, excel, data mining is preferred
? Knowledge of store audit, cost saving and loss prevention is preferred

C&A始创于1841年，隶属于由家族拥有并管理的COFRA控股集团，迄今已遍布世界20个国家，至2007年底，在欧洲、拉丁美洲和中国拥有超过1800家专卖店。在全球雇有35,000多名员工。仅仅在欧洲市场，C&A在过去三年中就已新开设了450家专卖店，日客流量突破200万人次；而公司亦计划在今后2-3年中在全球继续开设300至350家新门店。2007年C&A成功在上海开设了其中国的第一家门店，成为迈入中国市场的第一步,目前C&A在上海有8家门店，在北京有5家门店，在沈阳、郑州、无锡、苏州、天津、大连、成都、宁波、长沙、武汉、泰州、济南、石家庄、重庆、唐山都设有专卖店。

作为世界时装零售业的领导者之一，C&A不仅为为中国消费者带来了全球领先的时尚潮流，更带来源自全球设计团队的出色灵感，他们根据本地消费者的需求，创新出“时尚你选择”的独特理念，“年轻活力、超值时尚、无限选择“是C&A为中国市场创立的全新市场定位。

C&A旗下五个风格各异，新颖独特的品牌涵盖了时装领域的方方面面，专为不同的生活理念精心打造——从最前卫的流行风格到都市里的优雅装扮，所有的系列不断更新，以满足不同生活方式的目标消费群的特殊需求：
CLOCKHOUSE- 张扬自我个性，放飞自由心情-专为渴望标新立异、追求自由生活、释放青春活力的年轻人设计
Yessica-优雅魅力，独立自信,专为自信练达但又不失娇柔魅力的年轻职业女性而设计
Angelo Litrico-都市休闲风,专为轻松、内敛而自信的年轻职业男性设计
Baby Club-更多关爱，更加可爱,为宝宝及儿童们精心准备了品质优良、安全舒适的时尚童装
Palomino-舒适可靠，童趣无限.为孩子们提供了色彩缤纷和酷劲十足的优质服装

C&A中国专卖店是在同一店铺内，针对消费者的个人需求，独具匠心地依照不同生活方式来设置各具特色的品牌区域。它年轻，具有活力和激情的专卖店理念为消费者提供按不同风格划分的品牌区域、宽敞的购物空间程优质的客户服务。因此，C&A的各个目标客户群均可在所喜爱的风格世界里尽享购物乐趣。

Established in 1841, C&A is a major global fashion retailer renowned for trendy, modern, and exciting fashion products. At the end of 2007, C&A has a dominant market presence in 20 countries and over 1,800 stores across Europe and Latin America, as well as in China and employs over 35,000 employees worldwide. In Europe, 450 C&A stores have opened in the past three years with daily traffic exceeding two million visitors, and 300-350 stores are scheduled to open in the next two to three years worldwide. C&A China currently operates 8 stores in Shanghai, 5 stores in Beijing, and other 22 stores distributed in Shenyang, Zhengzhou, Wuxi, Suzhou, Tianjin,Dalian,Chengdu,Ningbo,Changsha,Wuhan,Taizhou,Jinan,Shijiazhuang,Chongqing,Tangshan etc.

As one of the leading fashion retailers in the world, C&A has brought exciting global trends to China, Based on the needs of the local consumers, the team creates ‘fashion you choose’.‘Young, affordable fashion with wide variety of choice’ is the unique brand positioning that C&A has created exclusively for the Chinese market.

C&A has five lifestyle brands - CLOCKHOUSE, YESSICA, ANGELO LITRICO, PALOMINO and BABY CLUB - offering global fashion trends for men, ladies and kids from hip and trendy to urban chic and beyond, as well as accessories, lingerie and more.

Clockhouse - Individualistic and fun. For daringly different, playful and young students. Clockhouse offers trendy, fun, 'street credible' clothing that make students ‘stand out'
Yessica - Feminine and independent. For the sophisticated, confident and undeniably feminine young professional women. Yessica offers stylish, contemporary and elegant fashion choices for all wearing occasions.

Angelo Litrico – for relaxed, unpretentious and self-assured young professional men. Angelo Litrico offers stylish and comfortable clothes for casual urban living.

BabyClub - Caring and cute, BabyClub provides good quality, comfortable safe and stylish clothing solutions for babies.

Palomino - Trusted and fun, Palomino offers good quality, colorful and cool clothing for kids.

C&A has created distinctive 'worlds' for unique lifestyles tailored to their individual needs - all under one roof. Its young, dynamic and exciting store concept offers distinctive lifestyle worlds, spacious shopping environment and customer-friendly services. C&A’s target customers can enjoy themselves in their lifestyle world.

A leading International fashion apparel retailer is seeking to establish the organisation and now requires qualified candidates.