| 职 位 描 述： |
Responsibility职责
Work independently to do field check based on deep understanding of company policy;
在理解公司各项规章制度的基础上，独立进行区域检查；
Ensure high checking quality, to identify problem, and analyze potential risk;
保证高标准的检查质量，能识别发生的问题，并分析潜在的风险；
Update the company procedure and policy according to risky point and put forward reasonable suggestions;
根据风险点更新公司程序和政策，并提出合理化建议；
Prepare checking points and relevant material for each task;
为每一个检查项目准备检查点和相关培训资料；
Hold training for each responsible task and Q&A during checking;
为负责的检查项目准备培训，在检查期间负责解答遇到的问题；
Analyze checking result and make Internal Control National/Regional/Store Report;
分析检查结果，制作全国报告、区报和店报；
Calculate performance evaluation (KPI) for each checking objective group;
为每个检查目标群组计算评估绩效报告（KPI）；
Other work assigned by National Internal Control Director.
中国区内控总监安排的其他事务。
Requirements职位需求
Bachelor and above;
本科及以上学历；
With finance background, major in accounting and audit or mathematics, statistics, IT would be preferable;
拥有财务背景，会计、审计背景或者数理统计、计算机等擅长数据分析等专业优先；
Good communication;
良好的理解力；
English on Listening, Written, Spoken and Reading;
英文听、说、读、写能力；
Detail and accuracy oriented with good logical and analytical skills;
注重细节和准确性，有着良好的逻辑性和分析能力；
Strong reporting writing and presentation skills;
良好的报告撰写和展示能力；
Good data analysis and processing ability and proficient in Office software, proficient in other statistics software would be preferred;
数据分析和处理能力，熟练使用Office软件，拥有其他统计软件技能者优先；
High integrity, willing to learn;
正直，肯学；
Able to work under pressure;
能在压力下工作；
A team player;
团队合作者；
Can be often short traveling;
能够经常出短差；
Male preferred.
男士优先。
诚邀在数据处理方面有特长的人才加入家乐福（中国）内部控制部
Work Location: Carrefour China HO, Shanghai
工作地点：家乐福（中国）总部，上海
简历投递: shirley_tanxiaolei@ |
