内审总监

该职位来源于猎聘 Introduction  At Walmart, our “why” factor is rooted in providing the very best customer experience. Our Finance team ensures our position, our competitive advantage and ultimately, our ability to deliver on that mission while building a strong portfolio and securing sustainable fiscal growth. Walmart Global Audit – as a trusted and valued business partner – is committed to protecting the company, while remaining independent and objective in our approach and frame of mind. Working collaboratively, our professionals identify, anticipate, and prioritize risks, determine whether those risks are adequately mitigated, and act as remediation stewards ensuring that the solutions we recommend address root causes sustainably. We also build and develop talent in a supportive environment while challenging each associate to grow and develop consistent with our high-performance culture. We do this while embracing our Company’s culture, including our role as servant leaders. What you'll do... As the Director of Audit, you have the opportunity to apply your expertise to an ever-changing environment – one that operates at its finest when trusted advisors and respected leaders join forces. Your day-to-day will be spent ensuring that compliance, industry standards and best practices are at the forefront of strategy and future planning. You’ll be looked to as a partner, someone who operates with integrity and efficiency in the spirit of optimizing our working model and achieving sought after results. Your eye for excellence, understanding of industry regulations and efficiency will only be matched by your ability to inspire others to bring their best selves to work, prioritizing integrity and ethics above all else. You’ll sweep us off our feet if:

• You think creatively and strategically and are comfortable challenging the status quo.
• You have a track record of providing inventive and sustainable solutions for big problems and opportunities.
• You showcase an ability to operate comfortably with ambiguity and lead the team through multiple complex initiatives simultaneously.
• You have shown an ability to build relationships and influence without authority, aligning stakeholders with competing priorities.
• You consistently apply data analytics approaches to drive efficiencies, assess and monitor risks, develop audit plans, build, and analyze hypotheses to solve complex business problems or assess processes and controls in an audit context, and recommend action plans. You’ll make an impact by:
• Executing high-profile, complex audits that enable the business to identify risks before they manifest;
• Manage and focus the audit process to yield clear risk reduction and benefit to the business.
• Effectively leading by example, communicating risks, and influencing and enabling stakeholders to effectively mitigate those risks.
• Looking at day-to-day operations through a holistic lens, one that effectively positions you as an informed partner.