宁波猎头公司职位-- 区域审计经理
职位名称：区域审计经理
职位类型：全职
工作经验：4年以上
学历要求：本科
招聘人数：1名
职位类型：全职
工作经验：4年以上
学历要求：本科
招聘人数：1名
职位描述
? Close monitor internal controls in both stores and warehouse to maintain sound risk level during the quick business expansion ? Develop store audit, stores and warehouse stocktake plan with a sound coverage regionally ? Lead the retail audit team to perform store audit and warehouse review on the compliance of Company policy and procedure and build up risk profile for each store/warehouse ? Periodically report status and results of the store audit and warehouse review, as well as significant issues on store/warehouse operation noticed to management ? Monitor the stocktake/store audit/warehouse review results and highlight key issues for management review ? Provide business recommendation and communicate with other business functions (operation/logistic/supply) to agree on the action plan to address the risks ? Timely follow up on issues identified and drive the progress of implementation for improvement ? Arrange training to warehouse and stores on the control procedure
招聘要求
? 4+ years risk management, audit experience and 2 year commercial experience, retails business experience is a must ? Strong oral English communication and report writing skills ? Good leadership and capable of operating in a high profile position to manage several audit commissions at the same time ? Proactively communicate with different business functions and being confident in dealing face-to-face with all levels of management ? Independent problems solver and willing to work under pressure ? Bachelor degree with major in Finance or related
