Duties and Responsibility 工作职责 - Perform data digging and analysis to disclose risks in business, and prepare routine risk benchmarking and analysis reports; - 运用数据分析工具，通过日常的数据分析报告，发现和辨别潜在风险； - Perform independent assessment of internal controls, business risks, regulatory compliance and efficiency/adequacy of business systems and processes; - 对内部控制、营运风险、政策合规性、系统和流程的效率以及充分程度作出独立评估； - Provide recommendation on internal control improvement; - 为内部控制提出改进建议； - Communicate with other departments and coach junior auditors; - 保持与其他部门的适当沟通，并指导属下的审计师开展工作； - Timely follow up on issues identified and drive the progress of implementation for improvement; - 及时跟进建议执行中的问题，推进建议的有效落实； - Independently perform store stocktake and store audit, including planning, field work and audit report; - 独立执行店铺盘点和店铺审计工作，包括计划、现场执行和报告整个过程； - Perform functional audit for projects assigned. - 执行分派的项目审计任务。 Personal Qualities&Qualifications 个性品质及任职资格 - Bachelor degree with major in economy, audit or related; - 经济、审计或相关专业的学士学位； - 1~2+ years audit working experience, retail internal audit experience is appreciated; - 1-2年或以上工作经验，有零售内审经验者优先； - Good data digging skill, exposure to SQL/ACL programming is appreciated; - 良好的数据分析技巧和能力，懂SQL/ACL程序者优先； - Good analysis and communication skills; - 良好的分析和沟通能力； - Good oral English and report writing skills; - 良好的英语读写能力； - Proactively to seek opportunities for business control improvement; - 积极进取，有志于内部控制环境的强化和完善； - Independent problems solver and willing to work under pressure; - 独立解决问题的能力，能胜任在压力下工作； - Frequently traveling out of office is acceptable. - 可接受经常出差。
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