Internal Audit & Compliance Manager

About us: "Keep Moving" 永不止步
ANTA was established in 1991, while ANTA Sports Products Limited, a widely recognized global sportswear company, was listed on the Main Board of HKEx in 2007 (Stock Codes: 2020 (HKD counter) and 82020 (RMB counter)). The mission of the company is to integrate the sports spirit of "Going Beyond Oneself" into everyone's daily life. ANTA Sports principally engages in design, R&D, manufacturing, marketing and sales of professional sports products including footwear, apparel and accessories. Over the years, the company formed three brand groups: Performance Sports Brands, Fashion Sports Brands and Outdoor Sports Brands, empowering everyone who loves sports. By embracing an all-round brand portfolio including ANTA, FILA, DESCENTE, KOLON SPORT and MAIA ACTIVE, etc., ANTA Sports aims to unlock the potential of both the mass and high-end sportswear markets. ANTA Sports is also the largest shareholder of Amer Sports, Inc., a global group of iconic sports and outdoor brands, including Arc'teryx, Salomon, Wilson, Peak Performance, and Atomic, whose shares are listed on the New York Stock Exchange (NYSE: AS).
Job Responsibilities:
Assist in establishing and optimizing the group's retail internal control system, including internal control system, control process, system, job setting, etc.;
Inspect the implementation of the internal control system, evaluate the rationality and implementation of the internal control system, identify risk points and internal control deficiencies and put forward improvement suggestions, optimize the internal control system, and strengthen the implementation of internal control;
Responsible for the guidance, inspection and evaluation of daily internal control audits in retail areas;
Carry out routine and special inspections of retail areas;
Responsible for the management evaluation of assets, liabilities, income and expenses of the retail area.
Complete other tasks assigned by the management.
Check the implementation of the system and optimize the business process.
Cover all retail areas and departments of the group and guide regional audit work.
Discover system/process defects and propose improvement plans.