Internal Audit and Internal Control Manager, EU

7 dni temu

Wrocław, Województwo dolnośląskie, Polska SHEIN Pełny etat 60 000 zł - 80 000 zł rocznie

Job Title:
Internal Control and Internal Audit Manager

Location:
Wroclaw, Poland

About SHEIN

SHEIN Distribution Corporation distributes SHEIN's products in the U.S. Founded in 2012, SHEIN is a leading global online retailer and marketplace with operations in Los Angeles, Singapore and Guangzhou, along with other key markets. SHEIN reaches consumers across more than 150 countries and regions around the world. We place a premium on choice, delivering more than 6,000 new fashion, beauty and lifestyle products daily with more than a million items available. Our mission is to help people express their individuality through the latest trends that are accessible and affordable. To learn more about SHEIN, follow us at , , and

Position Summary

This position is responsible for conducting internal control, internal audit, and risk management activities within the European region.The role involves completing national audit and operational special audit projects across multiple countries and markets in Europe according to departmental planning. The role requires willingness to travel up to 25% of the time.

Core Responsibilities

  • Perform corporate and operational audit projects for various countries and markets;
  • Assess the risks and internal controls of subject countries, markets and businesses, find out control deficiencies and supportive facts, discuss with relevant management for remediation actions and timetable, and monitor the implementation;
  • Acting as a consultant on risk and internal control inquiries from business departments and management. Help them to maintain fair risk management and controls;
  • Engage with the ICIA international team to build up a risk and control map of SHEIN overseas businesses;
  • Work closely with Group ICIA teams on various global audits, internal control, and investigation projects;
  • Undertake other assigned responsibilities from management

Job Requirements

  • Bachelor's degree or above, 5 years and above work experience in internal control and internal audit; experience in operational audit highly preferred;
  • Proficient in using various analysis methods and tools for internal control risk assessment, internal audit data analysis, and various standard office tools: Excel,PowerPoint, SQL, etc.;
  • Strong work commitment, high sense of responsibility and ownership, self-driven and risk oriented;
  • Strong fast learning ability, logical thinking ability, communication and coordination ability, good professional ethics, rigorous work style, high execution ability, and a powerful sense of confidentiality;
  • Fluent in oral and written English/Chinese is a plus;
  • Work experience related to warehousing risk control is a plus

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