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内控主管(副经理)[13K-15K]

某商业批发/零售公司
上海市 | 浦东新区 | 2-3年经验 | 本科

职位信息

 Planning
o Identify and priorities policies and processes for development
o Agree on responsibility and accountability for development
o 明确公司业务发展政策和流程
o 明确业务发展的责权关系和问责制

 Management
o Deeply understand business, review existing policies and processes across Food BU, identify risks and make recommendations for improvement
o Seek feedback from key stakeholders on current processes and policies
o Partnering with business functions to build strong understanding and knowledge of operations and provide recommendation on operational enhancements or efficiencies
o Develop/enhance policies and processes
o Provide training for new and existing policies and processes
o Manage timetable for development of processes and policies
o Support for initiative owners where relevant
o Ensure that all policies have clearly defined guidelines
o Support BPC director on project basis
内控管理
• 深入了解业务,审核现有的食品部门政策和流程,识别风险并提出改进建议
• 就当前流程和政策征求主要利益相关者的反馈
• 与业务部门合作,建立对运营的深刻理解和知识,并就运营改进或效率提供建议
• 制定/优化内控政策和流程
• 为新的和现有的政策和流程提供培训
• 管理内控流程和政策发展的时间表
• 确保所有内控政策都有明确界定的指引

支持BPC总监完成内控推进相关项目

 System and Processes
o General concept on ERP workflow and mechanism
o Valuable insight into system opportunities to support process optimization
发布人:乐跳网 发布时间:2021-09-15
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