Position: Internal Controller

Property: Full Time

Responsibilities:

1.Responsible for checking the implementation of company policies & procedures.

负责检查公司政策和流程的执行

2.Responsible for identifying the risk and control.

负责识别公司运行的风险和进行相关的控制。

3.Responsible for reviewing company policy & procedures and defining key checking points.

负责检阅更新公司相关流程程序和主要的控制要点。

4.Responsible for internal control reports.

负责完成内部控制报告。

5.Responsible for the communication of internal control results and follow up the action plans.

负责沟通内部控制的检查结果，并及时跟踪各项改进计划的执行。

Location: Willing to work in any city within China

工作地点：愿意在中国的任一城市工作

面试地点: 哈尔滨

Reporting Line: National Internal Control Department

报告对象：中国区内部控制经理

Candidate Profile:

1.Audit Firm/Accountant Firm’s experience will be preferable

有审计/会计事务所的工作经验优先

2.Strong reporting writing and presentation skills

很强的报告撰写和演示能力

3.Fluent English on Listening, Written, Oral and Reading (Able to have English interview)

流利的英语听说读写能力(能进行英文面试)

4.Able to work under pressure, and work independently

工作中能承受压力并独立开展工作

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

能自我激励，很好的沟通能力

6.Willing to travel regular

能经常出差

Please send the CV with photo to (indicate clearly the desired work location in the subject of your email):

请将于12月25日前您的简历和照片发至：Amanda_Yaolu@carrefour.com,

并请在邮件的主题注明期望的工作地点（城市名）及目前所在城市