Vista previa de la oferta
Senior Internal Auditor
senior · Risk & Compliance
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.
General Mission
To provide an independent appraisal of store and HQ operation processes to identify chance for risk management, loss prevention and efficiency improvement and to follow-up with the relevant remediation.
Key Duties and Responsibilities
- Independently perform store audits, deliver high-quality audit reports, communicate and ask for feedback from retail department and follow-up agreed improvements in a timely manner.. (>70% workload)
- Communicate with retail department in a way of Internal Control Business Partner and to prepare necessary update of store audit plan and training to the retail department.
- Independently perform process review of HQ processes to output control documents including but not limited to flowchart, Risk Control Matrix and process narrative.
- Other assigned ad hoc tasks including but not limited to other specific audit projects, Annual Risk Assessment, Control Self-Assessment, data analysis or fraud investigation.
Qualification:
- Knowledge of Internal Control or internal audit. SOX, CSOX, PN21 compliance is a plus.
- Minimal 2 years’ working experience in a risk consulting or internal control or internal audit outsourcing department of a firm, preferably a big-four firm or a firm with equivalent reputation. (1st year Senior or above).
- Store audit working experience or process review or audit experience in a corporation is a plus.
- Project or working experience in retail, FMCG, E-Commerce or cosmetics industry is a plus.
- Loss prevention or fraud investigation related working experience is a plus.
- Be patient, persistent and sharp in repeatable store audits.
- Proactive, self-disciplined, result-oriented and have curiosity and creativity is a plus.
- Accept 30-50% trip rate to tier 1 to tier 2 cities of mainland and Hong Kong of China.
- Bachelor or above degree.
- Could use English as the working language: reading and writing a must, listening and talking a plus.
Here, you will find:
- Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit.
- Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead.
- Work that brings fulfillment. From delighting clients every day, to inspiring our industry at large, every action makes a difference.
Join us and belong to something beautiful!