Duties?and?Responsibility?工作職責(zé)
-?Perform?data?digging?and?analysis?to?disclose?risks?in?business,?and?prepare?routine?risk?benchmarking?and?analysis?reports;
-?運(yùn)用數(shù)據(jù)分析工具，通過(guò)日常的數(shù)據(jù)分析報(bào)告，發(fā)現(xiàn)和辨別潛在風(fēng)險(xiǎn)；
-?Perform?independent?assessment?of?internal?controls,?business?risks,?regulatory?compliance?and?efficiency/adequacy?of?business?systems?and?processes;
-?對(duì)內(nèi)部控制、營(yíng)運(yùn)風(fēng)險(xiǎn)、政策合規(guī)性、系統(tǒng)和流程的效率以及充分程度作出獨(dú)立評(píng)估；
-?Provide?recommendation?on?internal?control?improvement;
-?為內(nèi)部控制提出改進(jìn)建議；
-?Communicate?with?other?departments?and?coach?junior?auditors;
-?保持與其他部門的適當(dāng)溝通，并指導(dǎo)屬下的審計(jì)師開(kāi)展工作；
-?Timely?follow?up?on?issues?identified?and?drive?the?progress?of?implementation?for?improvement;
-?及時(shí)跟進(jìn)建議執(zhí)行中的問(wèn)題，推進(jìn)建議的有效落實(shí)；
-?Independently?perform?store?stocktake?and?store?audit,?including?planning,?field?work?and?audit?report;
-?獨(dú)立執(zhí)行店鋪盤點(diǎn)和店鋪審計(jì)工作，包括計(jì)劃、現(xiàn)場(chǎng)執(zhí)行和報(bào)告整個(gè)過(guò)程；
-?Perform?functional?audit?for?projects?assigned.
-?執(zhí)行分派的項(xiàng)目審計(jì)任務(wù)。
Personal?Qualities&Qualifications?個(gè)性品質(zhì)及任職資格
-?Bachelor?degree?with?major?in?economy,?audit?or?related;
-?經(jīng)濟(jì)、審計(jì)或相關(guān)專業(yè)的學(xué)士學(xué)位；
-?1~2+?years?audit?working?experience,?retail?internal?audit?experience?is?appreciated;
-?1-2年或以上工作經(jīng)驗(yàn)，有零售內(nèi)審經(jīng)驗(yàn)者優(yōu)先；
-?Good?data?digging?skill,?exposure?to?SQL/ACL?programming?is?appreciated;
-?良好的數(shù)據(jù)分析技巧和能力，懂SQL/ACL程序者優(yōu)先；
-?Good?analysis?and?communication?skills;
-?良好的分析和溝通能力；
-?Good?oral?English?and?report?writing?skills;
-?良好的英語(yǔ)讀寫能力；?
-?Proactively?to?seek?opportunities?for?business?control?improvement;
-?積極進(jìn)取，有志于內(nèi)部控制環(huán)境的強(qiáng)化和完善；
-?Independent?problems?solver?and?willing?to?work?under?pressure;
-?獨(dú)立解決問(wèn)題的能力，能勝任在壓力下工作；
-?Frequently?traveling?out?of?office?is?acceptable.
-?可接受經(jīng)常出差。
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