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 16,000 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.
To learn more about SHEIN follow us at sheingroup.com About the role: The Internal Control Manager will help stablish the ICIA (Internal Control & Audit) team in Brazil, working directly with the Americas team (based in US) and with HQ (based in China).
As the first hire for this team in the region, you will have expectation of building new process and helping the overall understand of ICIA in Brazil.
This role will be based in our office in Faria Lima, São Paulo.
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 Qualifications: ? 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 English 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.
; At SHEIN, we believe that diversity is the force that drives innovation.
We are committed to creating an environment where all voices are heard, valued and respected.
All our vacancies are inclusive for people with disabilities, women, black people, LGBTQIAPN+ community and all types of diversity.