Global Retail Company- IC Manager
- Recruiter
- APAC Michael Page
- Location
- Shanghai
- Salary
- Competitive
- Posted
- 24 May 2022
- Closes
- 21 Jun 2022
- Ref
- JN -042022-5427239
- Contact
- Lynn Yang
- Job role
- Assistant management accountant
- Sector
- Defence and military
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Conduct Auditing in Consumer retail industry.
Support line manager with Internal control in a Booming industry.
Client Details
Global well-known Sports Retail Company, with a tremendous increase, located Downtown.
Description
- Capability to create the internal control whole process and high-level framework from zero to one. Define practicable framework structure and detail key risk control points.
- Own risk assessment, develop audit project plans and procedures, issue audit reports, and follow up the rectification of audit findings
- Audit the implementation of the financial policies and processes.
- Identify high-risk business, find abnormal business operation and loopholes to improve internal audit process
- Propose appropriate improvement or rationalization suggestions to management based on the results of internal audit.
- Other projects or tasks assigned by team organiser
Profile
- Strong principle and be able to work under pressure
- At least ten years of working experience in internal audit, familiar with the skills of auditing.
- Relevant commercial company experience.
- Ability to complete internal audit work independently
- Strong logical thinking and good communication ability
- Bachelor's degree or above, major in auditing, finance or accounting is preferred
Job Offer
- Team-oriented company culture and Big platform in a competitive industry
- Provide plenty of internal opportunities
Page Group China is acting as an Employment Agency in relation to this vacancy.