City Shenzhen

Function Name CONTROLLERSHIP

Employee Type Permanent/Regular

Years of Experience Required 1-5 Years

Business Format Support Center (Home Office)

Education Level Required Undergraduate

Job Description

Responsibilities

- Cooperate with internal& external auditors and global leader to ensure SOX compliance; overall control in SOX process review & certification.
- Assist FCPA market leader to ensure FCPA new control/workflow design and implementation and comply with the Anti-Corruption & compliance guidance.
- Assist process owner to identify opportunities and drive to offer solutions and take action aimed at closing audit finding to improve controls and effective risk management.
Overall oversight statistics to ensure timely and accurate reporting to government

  • Internal Control 40%
  1. Work with cross functional teams to review current company business process to identify potential control gaps and provide internal control design consultation
  2. Support company system development and launching by providing internal control design inputs.
  3. Proper management of assigned projects to ensure responsible projects on-time and meeting-standard delivery. Ensure high quality on deliverables and reports issued.
  • SOX and FCPA Compliance 45%
  1. Overall control in SOX process review & certification, participate in SOX in-scope design and new process finalization, complete SOX certification timely, and provide support to SOX audit.
  2. Conduct FCPA level I testing and enhance FCPA financial control environment.
  3. Support ITDM control testing by liaising among multiple stakeholders to provide business process insights, facilitate testing, and monitor testing status.
  4. Closely work with US Bentonville counterparts to fulfill SOX and FCPA program requirements.
  • Project Management 15%
  1. Assist leader to plan, organize and coordinate overall control in Finance organization. Assist leader to perform financial impact evaluation and recommendation to each audit project/open finding, effectively help related finance owners to carry out the action plan.
  2. Assist leader to partner with Internal Audit to identify potential risk/opportunity or non-compliance area and risk degree, Drive recommendation become BU’s action plan to close open finding and improve control environment and activities.
  3. Overall oversight statistics to ensure timely and accurate reporting to all stakeholders

Qualifications

  • Bachelors or higher in Accounting/or Audit, or Internal control.
  • 3~5 years of experiences;
  • Accounting/Finance or Audit

  • Internal control management (multi-national firm).

  • Strong project management experience.


Company Summary

Save Money. Live Better.
About Walmart Inc.

Walmart Inc. was founded by American retail legend Mr. Sam Walton in Arkansas in 1962. Over the past 50 years, the company has served customers and is now the world’s largest private employer and retailer. Walmart was ranked on the top of the Fortune 500 list several times and is among the most recognized global brands. 

Walmart Inc. helps people around the world save money and live better – anytime and anywhere – in retail stores, online, and through their mobile devices. Each week, over 265 million customers and members visit our more than 11,500 stores under 56 banners in 27 countries and eCommerce websites. With fiscal year 2020 revenue of $524.0 billion, Walmart employs over 2.2 million associates worldwide. Walmart continues to be a leader in sustainability, corporate philanthropy and employment opportunity.

As an omni-channel retailer, Walmart announced plans to change the company’s legal name from Wal-Mart Stores, Inc. to Walmart Inc. effective Feb. 1, 2018. The name change chiefly demonstrates the company’s growing emphasis on serving customers seamlessly however they want to shop: in stores, online, on their mobile device, or through pickup and delivery.

In China, as elsewhere, we follow Walmart core values of “Service to the customer”, “Respect for the individual”, “Strive for excellence” and “Act with integrity”, and stick to the Walmart tradition of building our business one store and one customer at a time, so as to fulfill our core mission, and continue to make a difference in the lives of our customers, members and associates.

About Walmart China

China is a market with a vast number of opportunities. We are fully confident about the prospects of the Chinese economy and the Chinese market. Walmart entered the Chinese market and opened its first Walmart store and Sam’s Club in Shenzhen in 1996.

Currently, Walmart operates different formats and banners in China including Walmart store and Sam’s Club. Walmart now has been operating over 400 retail units covering more than 170 cities nationwide; as well as running 22 distribution centers. Walmart China’s omni-channel retail strategy focuses on customer experience to offer customers and members easier shopping solutions anytime, anywhere in the way they like through accelerated digitalization and scale-up of retail innovation and integration of stores, clubs with multiple ecommerce channels. At the same time, the China ecommerce team continues to seek collaboration in multiple areas to expand the landscape of integration and build a win-win omni-channel retail ecosystem to help people save money and time and live better.

Walmart is committed to local talent development and diversity, especially the cultivation and full utilization of female staff and executives. 99.9% of Walmart China associates are Chinese nationals. All of Walmart China’s store managers are Chinese. Furthermore, around 65% of Walmart China associates are female and nearly 50% of above-director level associates are female. In 2009, the company established the “Walmart China Women’s Leadership Development Commission” for driving women’s career development.

Walmart will continue to make long-term investment in China and develop both online and offline to provide customers with even better services. Meanwhile, Walmart will continue to upgrade existing stores, invest in food safety and build on strong partnerships with our Chinese suppliers. Walmart expects to create more jobs, makes joint development with Chinese economy and become a trusted corporate citizen in China.