? Taking Overall responsible for store business compliant with external regulation, secure legal and governance aspects of the businesses and operations in IKEA for local market (also applicable for bullets below):
- Secure the fulfilment of Government Permits and Licence requirement
- Acting as link between with Legal function and business unit to deal with external lawsuit issues
- Develop and maintain strong public relationships with EXTERNAL of IKEA
- Anchor the local regulation into store daily operation
? Leading and encouraging awareness activities on steering documents through learning and communication
? Leading the implementation and integration of the Risk Management Process into the business processes (and functions), resulting in an annual store Risk Register showing key risks.
? Governing store general Procurement to Payment process in right track
? Leading the stake holders, to plan and manage the whole store compliance activities to secure the store business compliance, special focusing iMonitor, food safety audit (HACCP) , food operation audit and iWay Audit.
? For non-compliant area, considering cost and efficiency , providing recommendations and support for the business to develop action plans and monitor their implementation
? Prepare periodical consolidated reports for Store Management on the overall level of compliance on key risk areas
? Work together with the Country Compliance Manager to ensure IKEA standards, risk management frameworks and legal demands are followed
? Meet the desired level of compliance to the KPI’s by achieving positive results during Compliance verification activities
职位要求:
? Extensive leadership and stakeholder management skills
? Self-reliant with a proven ability to work as part of a team as well as independently
? Ability to strike a balance between keeping a good overview and paying close attention to detail
? Ability to prioritise and organise own work in alignment with agreed compliance priorities
? High level of integrity and maturity
? Extensive communication skills, verbally and in writing
? Experience of retailing and/or home furnishing A considered decision-maker with the ability to influence management colleagues
? Experience working in a compliance or internal audit positions
职能类别:合规主管/专员审计专员/助理
联系方式
上班地址:沪太路1818号
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