SHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, with more than 15,000 employees operating from offices around the world, SHEIN is committed to making the beauty of fashion accessible to all, promoting its industry-leading, on-demand production methodology, for a smarter, future-ready industry.
Position Summary
This new position will support Head of Internal Control & Audit, US to maintain the internal audit project & support the HQ internal control & investigation tasks in Americas, mainly in US. This role is expected to take at least 25% travel.
Job 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
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;
● Strong work commitment, high sense of responsibility and ownership, self-driven and risk oriented;
● Fluent in oral and written Chinese highly preferred;
● Proficient in using various analysis methods and tools for internal control risk assessment, internal audit data analysis, and various standard office tools: mind map, Excel, Visio, PowerPoint, SQL, etc.;
● 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
● CPA, CIA, CISA preferred.
Pay
$80,500.00 min - $127,600.00 max annually. Bonus offered.