Position: Regional Internal Controller 職位：區(qū)域內(nèi)部控制
Responsibility職責
lWork independently to do field check based on deep understanding of company policy;
在理解公司各項規(guī)章制度的基礎上，獨立進行區(qū)域檢查；
lEnsure high checking quality, to identify problem, and analyze potential risk;
保證高標準的檢查質(zhì)量，能識別發(fā)生的問題，并分析潛在的風險；
lUpdate the company procedure and policy according to risky point and put forward reasonable suggestions;
根據(jù)風險點更新公司程序和政策，并提出合理化建議；
lPrepare checking points and relevant material for each task;
為每一個檢查項目準備檢查點和相關培訓資料；
lHold training for each responsible task and Q&A during checking;
為負責的檢查項目準備培訓，在檢查期間負責解答遇到的問題；
lAnalyze checking result and make Internal Control National/Regional/Store Report;
分析檢查結果，制作全國報告、區(qū)報和店報；
lCalculate performance evaluation (KPI) for each checking objective group;
為每個檢查目標群組計算評估績效報告（KPI）；
lOther work assigned by National Internal Control Director.
中國區(qū)內(nèi)控總監(jiān)安排的其他事務。
Requirements職位需求
lBachelor and above;
本科及以上學歷；
lWith finance background, accounting and audit will be preferable;
擁有財務背景，會計、審計背景優(yōu)先；
lGood communication;
良好的理解力；
lEnglish on Listening, Written, Spoken and Reading;
英文聽、說、讀、寫能力；
lDetail and accuracy oriented with good logical and analytical skills;
注重細節(jié)和準確性，有著良好的邏輯性和分析能力；
lStrong reporting writing and presentation skills;
良好的報告撰寫和展示能力；
lGood data analysis and processing ability and proficient in Office software;
數(shù)據(jù)分析和處理能力，熟練使用Office軟件；
lHigh integrity, willing to learn;
正直，肯學；
lAble to work under pressure;
能在壓力下工作；
lA team player;
團隊合作者；
lCan be often traveling.
能夠經(jīng)常出差。
Work Location: Carrefour China, Chongqing 工作地點：家樂福（中國），重慶
Please send the CV with photo to請將您的簡歷和照片發(fā)至：Eric_HouMingZhu@Carrefour.com
Responsibility職責
lWork independently to do field check based on deep understanding of company policy;
在理解公司各項規(guī)章制度的基礎上，獨立進行區(qū)域檢查；
lEnsure high checking quality, to identify problem, and analyze potential risk;
保證高標準的檢查質(zhì)量，能識別發(fā)生的問題，并分析潛在的風險；
lUpdate the company procedure and policy according to risky point and put forward reasonable suggestions;
根據(jù)風險點更新公司程序和政策，并提出合理化建議；
lPrepare checking points and relevant material for each task;
為每一個檢查項目準備檢查點和相關培訓資料；
lHold training for each responsible task and Q&A during checking;
為負責的檢查項目準備培訓，在檢查期間負責解答遇到的問題；
lAnalyze checking result and make Internal Control National/Regional/Store Report;
分析檢查結果，制作全國報告、區(qū)報和店報；
lCalculate performance evaluation (KPI) for each checking objective group;
為每個檢查目標群組計算評估績效報告（KPI）；
lOther work assigned by National Internal Control Director.
中國區(qū)內(nèi)控總監(jiān)安排的其他事務。
Requirements職位需求
lBachelor and above;
本科及以上學歷；
lWith finance background, accounting and audit will be preferable;
擁有財務背景，會計、審計背景優(yōu)先；
lGood communication;
良好的理解力；
lEnglish on Listening, Written, Spoken and Reading;
英文聽、說、讀、寫能力；
lDetail and accuracy oriented with good logical and analytical skills;
注重細節(jié)和準確性，有著良好的邏輯性和分析能力；
lStrong reporting writing and presentation skills;
良好的報告撰寫和展示能力；
lGood data analysis and processing ability and proficient in Office software;
數(shù)據(jù)分析和處理能力，熟練使用Office軟件；
lHigh integrity, willing to learn;
正直，肯學；
lAble to work under pressure;
能在壓力下工作；
lA team player;
團隊合作者；
lCan be often traveling.
能夠經(jīng)常出差。
Work Location: Carrefour China, Chongqing 工作地點：家樂福（中國），重慶
Please send the CV with photo to請將您的簡歷和照片發(fā)至：Eric_HouMingZhu@Carrefour.com