上海招聘

Responsibility:
Determine scope of review in conjunction with the Internal Audit Manager.
Review the suitability of internal control design. Identify control weakness and propose value adding improvement actions.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Document and report noted discrepancies, and prepare working papers

Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Requirement:

Education: Bachelor's degree in Accounting, Finance, Business or equivalent.

Working Experience:

2 to 4 years auditing, finance or other retail related experience in relevant industry.

CPA or CIA preferred.

Professional knowledge & skills:

Familiar with retail processes and supply chain. Systems knowledge and familiarity. Computer skills: Microsoft Office Software (e.g., Word, Excel, Powerpoint)

Skill:

Strong analytical skills

Written and verbal communication

Interpersonal and relationship building skills

Ability to adapt to change quickly and multi-task

Language skills: Be able to read in English

Other Requirements: High integrity and team player

正大集团，作为70年代进入中国市场的首批外资企业，经过近三十年的发展，在中国取得了骄人的成绩，特别是其投资建成的易初莲花连锁超市有限公司，作为中国零售业先驱，以全新的零售经营理念在中国上海取得了成功。卜蜂莲花（易初莲花），是正大集团下属的大型购物中心。1997年6月在上海浦东设立第一家门店。截至2010年4月底，卜蜂莲花已拥有70家门店，今天，卜蜂莲花正通过不断扩大的连锁服务网络，为更广大的中国消费者提供着新鲜的购物体验，舒适的购物环境以及天天新鲜的优质商品。
2007年年底，伴随着10年庆典的到来，“易初莲花”正式更名为“卜蜂莲花”。谢易初先生作为正大集团的创始人，他的名字——“易初”，将被更多的应用在集团的慈善事业中，而“卜蜂”则是正大集团在海外商界的统称，将被用来提升集团超市产业的整体品牌形象。
    卜蜂莲花的迅速发展为有志于零售管理的人才提供了广阔的发展机会和空间。为配合迅速发展的全国业务，卜蜂莲花诚招热爱零售行业、有理想、有发展潜力的海内外优秀人才加盟。