Internal Control Assistant
范思哲(中国)商业有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2016-09-05
- 工作地点:北京-朝阳区
- 招聘人数:1
- 工作经验:2年
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:面议
- 职位类别:风险管理/控制
职位描述
Duties and responsibilities:
1. Perform financial, operational and compliance internal audit assignments for the office and the stores on regular basis;
2. Perform store visits, on-site obeservation, store takes on regular basis;
3. Identify and report internal control weaknesses/inefficiencies and make recommendations to control weaknesses, non-compliance and operational efficiency improvement;
Assist the manager in carrying out investigations, drafting reports and monitoring the follow-up actions on findings;
4. Perform SOP trainings as needed;
5. Perform other ad hoc tasks assigned by Internal Control Manager.
Requirements:
1. Bacholer Degree in Accounting / Business Administration / Finance;
2. At least two years relevant external or internal audit experience, preferably with exposure to PRC retail industry;
3. Basic analytical and audit skills is required; Strong communication skill and business sense is preferred;
4. Proficiency in MS Office;
5. Fluency in English is required (both oral and written);
6. Travel to PRC and other AP countries is required (around 30% per year).
1. Perform financial, operational and compliance internal audit assignments for the office and the stores on regular basis;
2. Perform store visits, on-site obeservation, store takes on regular basis;
3. Identify and report internal control weaknesses/inefficiencies and make recommendations to control weaknesses, non-compliance and operational efficiency improvement;
Assist the manager in carrying out investigations, drafting reports and monitoring the follow-up actions on findings;
4. Perform SOP trainings as needed;
5. Perform other ad hoc tasks assigned by Internal Control Manager.
Requirements:
1. Bacholer Degree in Accounting / Business Administration / Finance;
2. At least two years relevant external or internal audit experience, preferably with exposure to PRC retail industry;
3. Basic analytical and audit skills is required; Strong communication skill and business sense is preferred;
4. Proficiency in MS Office;
5. Fluency in English is required (both oral and written);
6. Travel to PRC and other AP countries is required (around 30% per year).
公司介绍
Versace创立于1978年,是全球时尚设计的领袖品牌。
在艺术总监Donatella Versace自1997年以来的带领下,Versace致力于生产和销售品牌旗下时尚及生活时尚用品,包括高级定制、男女成衣、珠宝、腕表、配饰、香水和家居用品。
Versace品牌代表着意大利的悠久传承,时尚的创新,标志性设计,以及对奢华品质的不懈追求。Versace相信赋权和激励每位员工,注重他们的成长。我们崇尚家庭归属感,并为此而深感自豪。
Versace隶属于Capri Holdings Limited 全球时尚奢侈品集团。
在艺术总监Donatella Versace自1997年以来的带领下,Versace致力于生产和销售品牌旗下时尚及生活时尚用品,包括高级定制、男女成衣、珠宝、腕表、配饰、香水和家居用品。
Versace品牌代表着意大利的悠久传承,时尚的创新,标志性设计,以及对奢华品质的不懈追求。Versace相信赋权和激励每位员工,注重他们的成长。我们崇尚家庭归属感,并为此而深感自豪。
Versace隶属于Capri Holdings Limited 全球时尚奢侈品集团。
联系方式
- Email:wendy.hong@versace.cn
- 公司地址:上海市 静安区