Internal Control Lead

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.
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;
Discover system/process defects and propose improvement plans.
Assist in establishing and optimizing the group&039;s retail internal control system, including internal control system, control process, system, job setting, etc.;
Responsible for the guidance, inspection and evaluation of daily internal control audits in retail areas;
Complete other tasks assigned by the management.
Responsible for the management evaluation of assets, liabilities, income and expenses of the retail area.
Carry out routine and special inspections of retail areas;

· CPA and CIA qualifications are highly preferred.
· Bachelor degree or above, major in auditing, accounting, financial management, business administration, etc.
· Proficiency in English and Vietnamese is required in order to liaise with colleagues in Vietnam and other Southeast Asia countries.
· Past experience in internal control audit, internal control management, risk control, finance management in listed companies.
· Able to adapt into fast- paced and dynamic company business environment.
· At least 4 years of auditing and accounting experience.
Benefit
· KPI bonus
· Annual leaves and competitive benefits
· 13rd Salary
· Social Insurance covered
· Teambuilding and professional working environment

Chế độ bảo hiểm, Chế độ thưởng, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-10-24 00:10:03