Senior Internal Controller

  • Company: SSC P&C China
  • Location: China
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: SSCPC00350
  • Date of publication: 2018.06.03


Global Risk Management:

-    Assess residual risk level of key processes independently by utilizing the group tool of Enterprise Risk and Internal Control Assessment

 Project based reviews and follow-up:

-   Support IC Senior Manager to develop the annual IC Review Plan as well as the detailed working program for each project;

-  Conduct reviews (e.g. Retail Operation Reviews, E-Commerce Reviews, CRM Reviews and etc.) with pre-set working program based on annual IC Review Plan, and provide technical solution for testing over complex database

-   Interface effectively with all levels of management across a broad range of brand/SSC functional teams

-   Communicate review results effectively to the management through concise review reports;

-    Follow-up the findings from the previous reviews and work with the business functions to ensure the proper design of controls as well as the effective implementation of the controls;

-   Support and follow-up the reviews by Central teams (e.g. Central IA, Central IC);

-    Other ad-hoc projects

 Involvement in regular control activities:

-     Conduct monthly data analysis to monitor the key indicators of sales for brands to identify abnormal transactions;

-   Conduct the bi-annual T&E review;

-  Provide suggestions from internal control perspective on the design of procedures in variant areas, when necessary;

-   Support the local Cyber Security Initiatives;

-   Other ad-hoc tasks


-    Support the team on investigation if there is any


Key competencies:

           Assertive, diligent and reliable

           Quick learning and willing to embrace new changes

           Recognition of high ethical standards

           Solid understanding of internal control framework

           Ability to use customized SQL to complete data extraction

           Ability to evaluate data using analytical and logical reasoning for the discovery of insight

           Ability to manage and finish tasks independently

           Ability to explore practical solutions



           At least 5+ years working experience which should be related to internal control/internal audit/external audit (retail industry is a must, experience in the industry of Perfumes and Cosmetics is a plus);

           Bachelor degree above (CPA, CFE, CIA or other certificate is a plus); 

           Solid knowledge in the areas of internal control, process improvement as well as good understanding on information system. Knowledge on IT audit, cyber security is a plus.

           Experience in data analysis/ data mining, forensic audit is highly preferred.

           Professional communication and reporting skills in both English and Mandarin (French speaking is a plus)

           Excellent command of MS Office Applications


Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

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