锡林郭勒盟招聘

Duties and Responsibilities

1. Lead and perform assessment on the adequacy and effectiveness of the North Operation's processes for controlling its activities and managing its risks, using an appropriate risk-based methodology.

2. Well understand company policies and procedures and ensure functional compliance at Regional and Market Office levels.

3. Report significant issues related to the operation and function processes reviewed

4. Communicate with process owners to gain agreement in relation to the risks and recommendations for addressing the risks.

5. Provide business recommendation on the potential improvements to the processes.

6. 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.

7. Support and lead market audit team to fulfill their tasks.

8. Participate in ad hoc projects as and when required.



Qualifications

1. Bachelor degree with major in Audit, Finance, Accounting or related

2. Minimum 3 years of experience in auditing and risk management.

3. Retail and Big 4 experiences are preferred.

4. Sensitive in risks and be able to identify risks in various business processes

5. Integrity is a must. Good communication and interpersonal skills.

6. Creative, passionate and proactive.

7. Strong leadership and be able to work independently to deal with all levels of management and good problems solver.

8. Fluent in both spoken and written English.



CV TO chris.sun@watsons.com.cn

关于屈臣氏
屈臣氏为屈臣氏集团旗下旗舰品牌，业务遍布14个亚洲及欧洲市场，经营超过8,000家店铺，其中超过1,500家提供专业药房服务。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。
屈臣氏在中国内地近500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。
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