Internal Control (Partner & Asset Protection) Senior Specialist - Hanoi Office

Responsibilities and essential job functions include but are not limited to the following:
Audit
- Occasional travelling may be required;
- advisory on internal control and governance related matters;
- Performs cash, inventory and other ad hoc audits at various outlets and business locations;
- Provides Performs operations review for identifying areas of improvement, providing appropriate recommendations and prepare relevant reporting;
- Facilitates corporate governance and risk management initiatives;
- Provides administrative supports to non- staff insurance matters;
- Performs ad hoc assignments as requested;
Partners & Assets Protection
- Lay down and update policies and guidelines concerning internal controls and governance;
- Review adequacy of internal controls and governance for business unit and support center;
- Identify and investigate irregularities by reviewing exception- based reports, performing store visits and other necessary works;
- Report and follow- up staff misconduct & illegal acts timely to local management and Hong Kong headquarters;

- Holder of University Degree in Accounting or related disciplines.
- Previous experience in internal audit and loss prevention is a plus.
- Proficient in using PC applications.
- Good interpersonal and communication skills with strong analytical mind.
- Be proactive, self- initiative and well- organized.
- 1- 3 years of external and/or internal audit experience, preferably member/ student member of professional body (e.g. ACCA, AICPA, CIA and CISA).
- Good command in written and spoken English and Vietnamese.

Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-20 22:20:02