Internal Control Manager - Retail MNC

上海全职 RMB550,000 - RMB650,000 年薪 查看职位描述

职责描述
职位概要
类似职位

Decent platform with broad space for development
Sizable business with strong brand awareness within consumer industry

关于我们的客户

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.

职责描述

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.

理想的求职者

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.