家乐福招聘区域内控经理（面试地点哈尔滨）
[p=30, 2, left][b][font=Times New Roman][color=#000000]Position: Internal Controller[/color][/font][/b][/p][p=30, 2, left][b][font=Times New Roman][color=#000000]Property: Full Time[/color][/font][/b][/p][p=30, 2, left][font=Times New Roman][color=#000000] [/color][/font][/p][p=30, 2, left][b][font=Times New Roman][color=#000000]Responsibilities:[/color][/font][/b][/p][p=30, 2, left][font=Times New Roman][color=#000000]1.Responsible for checking the implementation of company policies & procedures.[/color][/font][/p][p=30, 2, left][color=#000000][font=Times New Roman] [/font][font=宋体]负责检查公司政策和流程的执行[/font][/color][/p][p=30, 2, left][font=Times New Roman][color=#000000]2.
Responsible for identifying the risk and control.[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]负责识别公司运行的风险和进行相关的控制。[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]3.
Responsible for reviewing company policy & procedures and defining key checking points.[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]负责检阅更新公司相关流程程序和主要的控制要点。[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]4.
Responsible for internal control reports.[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]负责完成内部控制报告。[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]5.
Responsible for the communication of internal control results and follow up the action plans.[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]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。[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000] [/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000][i]Location: Willing to work in any city within China[/i][/color][/font][/p][p=30, 2, left][font=宋体][color=#000000][i]工作地点：愿意在中国的任一城市工作[/i][/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000] [/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000][b]Reporting Line:[/b] National Internal Control Department[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]报告对象：中国区内部控制经理[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000] [/color][/font][/p][p=30, 2, left][b][font=Times New Roman][color=#000000]Candidate Profile:[/color][/font][/b][/p][p=30, 2, left][font=Times New Roman][color=#000000]1.
Audit Firm/Accountant Firm’s experience will be preferable[/color][/font][/p][p=30, 2, left][color=#000000][font=宋体]有审计[/font][font=Times New Roman]/[/font][font=宋体]会计事务所的工作经验优先[/font][/color][/p][p=30, 2, left][font=Times New Roman][color=#000000]2.
Strong reporting writing and presentation skills[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]很强的报告撰写和演示能力[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]3.
Fluent English on Listening, Written, Oral and Reading (Able to have English interview)[/color][/font][/p][p=30, 2, left][color=#000000][font=宋体]流利的英语听说读写能力[/font][font=Times New Roman]([/font][font=宋体]能进行英文面试[/font][font=Times New Roman])[/font][/color][/p][p=30, 2, left][font=Times New Roman][color=#000000]4.
Able to work under pressure, and work independently[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]工作中能承受压力并独立开展工作[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]5.
Be self-motivated with good communication and interpersonal skills[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]能自我激励，很好的沟通能力[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]6.
Willing to travel regular[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]能经常出差[/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000] [/color][/font][/p][p=30, 2, left][font=Times New Roman][color=#000000]Please send the CV with photo to (indicate clearly the desired work location in the subject of your email):[/color][/font][/p][p=30, 2, left][font=宋体][color=#000000]请将您的简历和照片发至：[/color][/font][url=mailto:job_finance@carrefour.com][font=Times New Roman][color=windowtext]Amanda_Yaolu[/color][color=#0000ff]@carrefour.com[/color][/font][/url][/p]
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