I.?Duties?and?Responsibility?工作職責
●?Perform?data?digging?and?analysis?to?disclose?risks?in?business,?and?prepare?routine?risk?benchmarking?and?analysis?reports;
●?Perform?independent?assessment?of?internal?controls,?business?risks,?regulatory?compliance?and?efficiency/adequacy?of?business?systems?and?processes;
●?Provide?recommendation?on?internal?control?improvement;
●?Communicate?with?other?departments?and?coach?junior?auditors;
●?Timely?follow?up?on?issues?identified?and?drive?the?progress?of?implementation?for?improvement;
●?Independently?perform?store?stocktake?and?store?audit,?including?planning,?field?work?and?audit?report;
●?Perform?functional?audit?for?projects?assigned.
II.?Personal?Qualities&Qualifications?個性品質(zhì)及任職資格
●?Bachelor?degree?with?major?in?economy,?audit?or?related;
●?3+?years?audit?working?experience,?retail?internal?audit?experience?is?appreciated;
●?Good?data?digging?skill,?exposure?to?SQL/ACL?programming?is?appreciated;
●?Good?analysis?and?communication?skills;
●?Good?oral?English?and?report?writing?skills;?
●?Proactively?to?seek?opportunities?for?business?control?improvement;
●?Independent?problems?solver?and?willing?to?work?under?pressure;
