World leading J&W retail company

• Principal job responsibilities

• Increase internal control/Compliance awareness at all levels

• Identification of main risks in terms of internal control and retail operations, alerts on the most critical to top management and develops practical solutions to mitigate them

• Processes and procedures Design and Implementation of adequate and efficient processes to reduce risks and improve efficiency of the organization

• Review business activities to ensure Company's internal controls

• Are adequate and compliance with Internal Control Frameworks (ICF)

• Review of current processes with each function and coordination of the implementation of main recommendations of these audits/ reviews

• Retail Operations – Loss prevention :Co-work with all Retail Operation function to standardize the loss prevention policy and process

• Launch regular Retail operation audit: Review key controls (i.e. Sales, Stock, Cash) with each stores
  

• Identify control weaknesses in store operations and proposes corrective action to management
  

• Work closely with Regional and Group Risk and compliance team on various projects.

• University graduate in Accounting or related disciplines

• Minimum 8 years of relevant internal audit/ control experience with big corporate or Big Four with risk management experience

• Good knowledge of business flows and processes

• Previous experience from retail industry is preferred

• Knowledge in SOX compliance is a plus

• Good command of both written and spoken English and Chinese

• Strong business sense, problem solving skills, self-motivated and good interpersonal skills