Principal Duties and Responsibilities:
Carry out retail audits of point of sales and support implementation of corrective action plans
- Review/set up boutiques SOP and ensure its compliance with Internal Control standards and brand retail guidelines
- Plan an audit schedule through setting up a risk assessment of all brand point of sales
- Conduct audits of point of sales to ensure compliance with SOP, retail guidelines and contractual agreements
- Identify main gaps and set up corrective action plans
- Communicate effectively the results of the audits to local Management (Brands & back office)
- Support the main stakeholders involved in the set-up of action plans and follow up until their full implementation
- Making recommendations for improvements and modifications for procedures
Develop Internal Control
- Develop Internal Control processes and mindset by implementing existing framework (HQ guidelines, existing SOP), developing customized controls
- Provide suggestions from Internal control perspective on the design of new procedures / process flows
- Conduct monthly data analysis to monitor key sales indicator to identify abnormal transaction to
decrease non- compliance in sales activities and inventory management
- Conduct annual T&E review
Coordinate Internal Control action plans implementation and process continuous improvement
- Follow up on the latest Internal Audit recommendations and the corresponding actions plans within
the various departments of the entity; and provide a clear picture of the progresses and status
- Coordinate yearly Internal Control self-assessment campaign
- Support Central team's audits
경력 및 자격요건
Qualifications & Skills:
Key Competencies include
- Assertive, diligent and reliable
- Quick learning and willing to embrace new changes
- Recognition of high ethical standards
- Solid understanding of internal control framework
- Ability to use customized SQL to complete data extraction
- Ability to evaluate data using analytical and logical reasoning for the discovery of insight
- Ability to manage and finish tasks independently
- Ability to explore practical solutions
Required:
- 5 years or above working experience which should be related to internal control/internal audit/external
audit (retail industry is a must, experience in the industry of Perfumes and Cosmetics is a plus);
- Bachelor degree above (CPA, CFE, CIA or other certificate is a plus);
- Solid knowledge in the areas of internal control, process improvement as well as good understanding
on information system. Knowledge on IT audit, cyber security is a plus.
- Experience in data analysis/ data mining, forensic audit is highly preferred.
- Professional communication and reporting skills in English (French speaking is a
plus)
- Excellent command of MS Office Applications
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5009
janam@nterway.com
