Save Job Back to Search Job Description Summary Similar Jobs Decent platform with broad space for development Sizable business with strong brand awareness within consumer industry About Our Client This organisation is a prominent player in the retail industry with a significant presence across Greater China. It is committed to maintaining high standards of compliance and financial integrity through robust internal control frameworks. Job Description Develop and implement internal control policies and procedures to ensure compliance with regulatory and operational standards. Conduct regular risk assessments and internal audits to identify areas for improvement. Collaborate with cross-functional teams to address control deficiencies and monitor remediation plans. Prepare and present detailed internal control reports to senior management. Support internal and external audits by ensuring all required documentation is accurate and readily available. Stay updated on industry regulations and implement necessary changes to internal processes. Advise leadership on emerging risks and recommend proactive mitigation strategies. The Successful Applicant A successful candidate should have: Strong knowledge of internal control frameworks and risk management principles. Experience in the retail industry, particularly in the IC/IA domain. Proficiency in SAP operations and familiar with ERP systems. Excellent communication skills to liaise with various stakeholders. The ability to work effectively in a multicultural environment, regional experience across Great China preferred. Possesses professional certification such as CPA or CIA is a strong plus. What's on Offer Competitive annual salary range with performance-based bonus structure. Opportunity to work in a reputable company within the retail industry. Collaborative and professional working environment in Shanghai. Long-term career development in a permanent position. If you are ready to take the next step in your career as a Internal Control Manager, we encourage you to apply today! Contact Kelly Li Quote job ref JN-062026-7031532 Phone number +8621 6026 8058 Job summary Function Finance & Accounting Specialisation Internal Control What is your area of specialisation? Retail Location Shanghai Contract type Permanent Consultant name Kelly Li Consultant phone +8621 6026 8058 Job Reference JN-062026-7031532
