Position: Internal Controller （內(nèi)部控制人員）

Property: Full Time

Responsibilities:

1. Carry out regular and flash check including all systems, procedures, and financial reports at all levels.

執(zhí)行檢查任務(wù)，任務(wù)涉及公司所有的系統(tǒng)、流程、財(cái)務(wù)報(bào)告。

2. Control company’s reform, policies, procedures, and financial reports.

負(fù)責(zé)控制公司改革、政策，流程和財(cái)務(wù)報(bào)告。

3. Complete internal control reports

完成內(nèi)部控制報(bào)告。

4. Communicate to the management group about the finds from daily work on time; identify risk areas, follow up different company’s action plans.

及時(shí)向管理層溝通內(nèi)部控制的檢查結(jié)果，評(píng)估風(fēng)險(xiǎn)點(diǎn)，并及時(shí)跟蹤各項(xiàng)改進(jìn)計(jì)劃的執(zhí)行。

5. Update and review company’s relevant procedures and checking points.

負(fù)責(zé)更新公司相關(guān)控制流程和控制要點(diǎn)。

Location: Willing to be allocated all over China.

Reporting Line: National Internal Control Manager

報(bào)告對(duì)象：中國區(qū)內(nèi)控經(jīng)理

Candidate Profile:

1. Accounting, Finance, Audit background preferred

財(cái)務(wù)/會(huì)計(jì)/審計(jì)背景優(yōu)先

2. Good reporting writing and presentation skills

較強(qiáng)的報(bào)告撰寫和演示能力

3. Fluent English on Listening, Written, Spoken and Reading

流利的英語聽說讀寫能力

4. Able to work under pressure, and willing to learn.

能夠在壓力下工作，愿意主動(dòng)學(xué)習(xí)。

5. Be self-motivated with good communication and interpersonal skills

能自我激勵(lì)，很好的溝通能力，

6. Willing to travel often

能經(jīng)常出差

Please send the CV with photo to請(qǐng)將您的簡歷和照片發(fā)至：

maggie_yanyushan@carrefour.com and sally_xieyanfang@carrefour.com

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