全国内控 National Internal Controller

性别要求：不限性别 Responsibility职责Work independently to do field checkbased on deep understanding of company policy;在理解公司各项规章制度的基础上，独立进行区域检查；Ensure high checking quality, to identify problem, an d analyze potential risk;保证高标准的检查质量，能识别发生的问题，并分析潜在的风险；Ｕpdate the company procedure an d policy according to risky point an d put forward reasonable suggestions;根据风险点更新公司程序和政策，并提出合理化建议；Prepare checking points an d relevant material for each task;为每一个检查项目准备检查点和相关培训资料；Hold training for each responsible task an d Q&A during checking;为负责的检查项目准备培训，在检查期间负责解答遇到的问题；Analyze checking result an d make Internal Control NationalReport;分析检查结果，制作全国报告；Other work assigned by National Internal Control Director.中国区内控总监安排的其他事务。
Requirements职位需求Bachelor an d above;本科及以上学历；With finance background, major in acＣounting an d audit Ｏr mathematics, statistics, ITwould be preferable;拥有财务背景，会计、审计背景或者数理统计、计算机等擅长数据分析等专业优先；Good communication;良好的理解力；English on Listening, Written, Spoken an d Reading;英文听、说、读、写能力；Detail an d accuracy oriented with good logical an d analytical skills;注重细节和准确性，有着良好的逻辑性和分析能力；Strong reporting writing an d presentation skills;良好的报告撰写和展示能力；GooddataanalysisandprocessingabilityandproficientinOfficesoftware,proficientinotherstatisticssoftwarewouldbe preferred;数据分析和处理能力，熟练使用Office软件，拥有其他统计软件技能者优先；Highintegrity, willing to learn;正直，好学；Able to work under pressure;能在压力下工作；A team player;团队合作者；Canbetraveling;能够接受出差；Work Location: Shanghai/Xiamen/Beijing/Wuhan/Dalian/Guangzhou/Chongqing工作地点：上海/厦门/北京/武汉/大连/广州/重庆简历投递:Maggie_Yanyushan@carrefour.comJennifer Renjingjing/CN/CARREFOUR/GROUPE-CARREFOUR