上海招聘

Job Summary
-Provide an independent, objective assurance and consulting activity designed to add value and improve METRO's operations.
-Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and controls.

Key Tasks and Responsibilities
Responsibility:
-Development and operation of audit digitalization, mainly including the establishment of audit platform and the digital-based audit projects to promote intelligent auditing.
-Establish a risk-oriented and data-driven audit framework and use it to carry out audit work, including store and headquarters operations.
-Build digital audit information platform, including internal working platform and audit interactive platform.
-Development and maintenance of business risk statements and risk warning systems.
-Conduct high-frequency off-site audit activities on stores/HQ through the audit platform to find and communicate risks efficiently.
-Conduct on-site audit activities as required, it related to HQ functions, stores, distribution centers etc., mainly in the area of operations, finance, offer management and administration..
-Follow up the previous audit findings.
-Conduct investigation activities based on the request.
-Act as a consultant(risk control- oriented) to optimize the standard operating procedure.
-Communicate audit findings with clients to strengthen internal controls as well as to improve the efficiency and effectiveness of operations.
-Assist in developing and improving the audit programs, tools, approaches.
-Other tasks assigned

Accountability:
-Complete the assigned work in time, stick to METRO Audit methodology.
-Perform qualified audit project.
-Stick to the aligned schedule
-Sufficient risk assessment in audit preparation and fulfillment
-Complete and systematic working paper
-Sufficient evidence for audit findings
-Qualified audit report
-Valuable and practical recommendations
-Timely follow-up

Qualifications
Education:
-Bachelor degree or above with major in Audit / Accounting / Economics/ Mathematics Statistics related.

Experience:
-More than 5 years of experience in auditing or compliance function. Previous experience in retail or E-commerce is a plus.
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Skills and Competencies:
-Good work attitude, pursue excellence, behave proactively in working environment, have strong responsibility.
-Good knowledge about office software
-Good analytical ability and good in data / figures, familiar with SQL/Hive/Tableau is best.
-Good communication skills with internal and external
-Good executor and team player
-Willing to change and work under pressure
-Good in written and spoken English and Mandarin
-Be willing to travel domestics.

麦德龙商业集团有限公司


作为批发零售行业的领军企业，1996年，麦德龙在上海开设了中国的一家现购自运批发商场。迄今，麦德龙在中国的60个城市开设了97家商场，拥有超过11,000名员工并服务于1,700多万客户。 2018/2019财年销售额达220.8亿元人民币。麦德龙中国针对不同的客户类型发展多渠道业务模式，加速在O2O全渠道零售、食品配送服务及福利礼品三大业务领域的发展。目前，麦德龙中国总部已通过ISO9001、ISO22000、HACCP三认证，麦德龙中国的所有商场都通过HACCP认证，以预防性措施确保产品的质量与安全。


作为一家具有高度社会责任感的公司，麦德龙坚持将自身的发展与社会共同进步联系在一起——麦德龙严格遵守当地法律法规，每年向政府缴纳大量税收，支持国家经济和社会的发展，尤其对中国食品安全标准的提升做出了卓越贡献。麦德龙致力于可持续发展的愿景，通过打造绿色商场、运用太阳能发电站、升级商场制冷系统等行动践行节能减排。麦德龙还与中国青少年发展基金会建立合作关系，援建希望小学，设立“麦麦相传”助学基金，支持中国贫困地区的教育事业。每到一处，麦德龙都为当地带来大量就业机会和先进的管理理念，进一步提升了当地供应商，尤其是中小型企业的质量管理水平。