Job Description

In SHEIN, we work with outstanding, creative, and capable peers. We share an energetic and open culture for capable people to discern, work and ignite as a team. Welcome each of the courageous you to join SHEIN and LIVE YOUR POSSIBLE. Why SHEIN - Value Talents, Unlocking Potential, Smart and Agile Culture - We have a dynamic team that operates within a flat structure. This is intentional as it allows us to promote efficient work, unimpeded communication, mutual trust and mutual achievement. Our team has the commitment, responsibility and drive to change the world and be a leading force of talent within our industry. Learning and Growth - At SHEIN, you\xe2\x80\x99ll benefit from our comprehensive training and growth programs, which provides every employee with a variety of targeted and tailored training programs. We invest in the long-term potential of each SHEINer and work to encourage everyone to do their best work. Life at SHEIN is career forming! Jobscope

• Perform corporate and operational audit projects for various countries and markets worldwide;
• 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 trusted internal consultant on risk and internal control inquiries from business departments and management. Help to maintain fair risk management and controls;
• Lean and understand business;
• Help the team leader to build up a risk and control map of SHEIN overseas businesses;
• Supporting to present reports to both English and Mandarin-speaking stakeholders;
• Work closely with group HQ ICIA teams on various global audits, internal control, and investigation projects
• Able to travel to international offices for group auditing projects;

• Bachelor degree or above, 4-8 years and above work experience in internal control and internal audit;
• Familiar and experienced in the operation and management of internal control and internal audit projects across domestic or international companies\xe2\x80\x99 best practices.
• 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 hold strong confidentiality.
• Those with CPA, CIA, CISA, CCSA, ACFE, and other qualifications are highly preferred.
• Able to travel overseas when required. (Estimate 20% of the work scope)

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