Carrefour Internal Controller Recruiting

somnusphoebe

Carrefour Internal Controller

Position: InternalController

Property: Full Time

Responsibilities:

1. Carry out regular andflash check including all systems, procedures, and financial reports at alllevels.

执行检查任务，任务涉及公司所有的系统、流程、财务报告。

2. Control company’sreform, policies, procedures, and financial reports.

负责控制公司改革、政策，流程和财务报告。

3. Complete internalcontrol reports.

完成内部控制报告。

4. Communicate to themanagement group about the finds from daily work on time; identify risk areas,follow up different company’s action plans.

及时向管理层沟通内部控制的检查结果，评估风险点，并及时跟踪各项改进计划的执行。

5. Update and reviewcompany’s relevant procedures and checking points.

负责更新公司相关控制流程和控制要点。

Location: Willing to beallocated all over China.

Reporting Line: NationalInternal Control Manager

报告对象：中国区内控经理

Candidate Profile:

1. Accounting, Finance,Audit background preferred

财务/会计/审计背景优先

2. Good reporting writingand presentation skills

较强的报告撰写和演示能力

3. Fluent English onListening, Written, Spoken and Reading

流利的英语听说读写能力

4. Able to work under pressure,and willing to learn

能够在压力下工作，愿意主动学习

5. Be self-motivated withgood communication and interpersonal skills

能自我激励，很好的沟通能力

6. Willing to travel often

能经常出差

Please send your CV withphoto to:

Phoebe_Zhangxiaoyan@Carrefour.com  

Tel:18641189050