About YODY
YODY was founded in 2014 with a vision to provide "Everyday wear for everyone" and a mission to make everyone "look good and feel good". Our objective is to turn clothing into an inspiration daily, providing our customers with a comfortable and confident experience. YODY distributes its products through physical chain stores and online platforms, making them easily accessible. Currently, YODY operates over 260 stores across the country and aims to expand further in both new and existing markets, with the goal of becoming the leading fashion company in Southeast Asia by 2026.
WHAT YOU&039;LL DO
The Internal Audit Manager shall be responsible for implementing a strategy for conducting internal audits throughout Yody and lead on all aspects of corporate governance ensuring compliance and effective internal control, identifying shortfalls and gaps in processes, assessing the efficacy of the Company’s risk management efforts, assure that the Company complies with all relevant laws, ensure safeguards and investigate fraud.
RESPONSIBILITY
Monitors implementation procedures to correct potential or identified internal control problems or weaknesses which include providing technical advice and instruction and following up to ensure the deficiencies are addressed
Assisting in the process of reviewing data about material Assets, net worth, Liabilities, capital stock, surplus, income, and expenditure.
Assisting in the process of preparing detailed audit reports on Audit findings
Reviewing procurement policy and implementation
Participating in the process of inspecting items in books of original entry to determine if an accepted accounting procedure was followed in recording transactions.
Prepares written reports, expressing opinions on the adequacy, effectiveness, and efficiency of the financial system or function under review.
Conducts internal audits of various department functions including compliance, operational and financial audits
Corporate Governance Strategy: Develop and execute a comprehensive corporate governance strategy that enhances the company‘s performance, transparency, and accountability
Assisting the audit team in the process of examining and analyzing accounting records to determine the financial status of Yody
Assisting in the process of examining and evaluating financial information systems, recommending controls to ensure system reliability and data integrity.
Develop and create a comprehensive corporate compliance register and checklist to oversee and guarantee adherence to corporate governance standards and regulations
Review internal policies and procedures to ensure they are written clearly, and comprehensively, and provide sufficient internal controls.
Identify loopholes and recommend risk aversion measures and cost savings.
REQUIREMENTS
Required Skills/Abilities:
- Highly developed organizational, communication, and presentation skills
- Superior knowledge of accounting and auditing policies, procedures, principles, and standards
- Prior experience in organizing, planning, managing, and supervising the audit functions and in conducting financial reporting
- Expert skills in auditing techniques, accounting, and management principles
Education and Experience:
- Bachelor‘s degree in Risk Management, Finance, or related field required.
- At least one year of related experience preferred from Big 4.
WHY CHOOSE YODY?
In the face of global challenges that demand continuous learning to propel our career paths, are you seeking the following?
- Special policies from YODY (holiday gifts, internal purchase discounts, etc.).
- Full participation in social insurance, health insurance, and unemployment insurance.
- Rapid career development path with a competitive salary.
- A dynamic, open, and diversity- respecting work environment that fosters a culture of continuous learning.
- Full salary during the probationary period.
- Individual accommodation is provided in Hai Duong City, with daily transportation between Hanoi and Hai Duong.
- Year- end bonuses, and ESOP bonuses based on business performance.
- Leadership trust and empowerment, enabling you to engage with and address practical challenges arising from the market.
- Transportation services are available for YODY employees residing in the Vinhomes Oceanpark or Ecopark areas.
