参考代码:  90756

Business Risk Management Executive

Shanghai, SH, CN

Permanent
  
  

卡地亚的故事建立在大胆和热情的基础上。 170多年来,我们一直秉承大胆,开拓的精神,不断激励着我们各个专业领域的团队,从精品店到工作坊和总部办公室。 我们来自105个国家的9,000多名同事秉承共同的独立精神,追求卓越,团结一致,致力于通过突破创造力的边界,不断丰富我们的品牌传承。

  
  

MAIN PURPOSE

You will be part of the team for Maison’s Risk Assessment, Compliance, Control and Governance. Assist to reinforce the Internal controls at both corporate and commercial level and help to implement the internal control framework.

 

KEY RESPONSIBILITIES

 

Key responsibility 1 - Boutique Operations Compliance

  • Support with review and maintenance of Boutique Operations Manual (BOM);
  • Support to provide training to Boutiques on control requirements;
  • Responsible for Boutiques Sales Reporting analysis to facilitate the desktop review of boutique operations and controls;
  • Perform onsite Boutique Audit and responsible for audit report writing;
  • Follow up on audit findings and provide recommendations to improve control effectiveness at Boutique. 

 

Key responsibility 2 - Product Compliance

  • Help to audit product labeling and engraving information to ensure product on sale is in compliance with regulatory requirements. 

 

Key responsibility 3 - Corporate Function Compliance

  • Support to review and evaluate business risk and process control effectiveness;
  • Participate in business improvement projects, identify key controls and draft control workflows. 

 

Key responsibility 4 - Investigations

  • Support with investigation of compliance related whistleblowing cases or other reported cases. 

 

QUALIFICATIONS

 

Experience:

  • Bachelor’s degree or above;
  • 3-4(5-6) year’s experience from audit or the line function of internal control and compliance.
  • Independent, self-driven personality with high integrity;
  • Strong communication skills in Chinese and English, both written and oral;
  • High analytical skill and a high level of attention to details;
  • Experience from retail/luxury industry is a plus. 

 


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