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斑竹推荐:Regional Retail Audit Manager-月薪2W

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发表于 2006-9-19 12:21:00 |显示全部楼层 | 阅读模式

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1. Regional Retail Audit Manager

Accountability
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

Requirement
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

有意应聘该职位的网友请发简历至斑竹的邮箱UJUN12302004@HOTMAILC.COM">LUJUN12302004@HOTMAILC.COM

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