SAP FICO & SOX Assistant Manager

SAP- FICO closing and SAP works:

Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
Perform closing steps for CO module;

K- SOX:

Co- ordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
Join yearly K- SOX auditing;
Assists SOX Team at Head office in the development of the annual Internal Audit plan;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Prepare reports that reflect audit’s results.

Others:

Perform ad- hoc tasks / one- time assignments from team manager and management.

High standards of professionalism and integrity
At least 8 years of relevant working experience
Excellent analytical and organizational skills, with attention to detail
Education: University, major in Accounting/Finance/Auditing
Be good reporting skill and excellent in Microsoft excel

Preferences:

Good at written and verbal English (or Korean) communication skills
BIG4 Audit Firm background
Good experience in SAP

- Annual salary increase based on work results
- 13th month bonus, bonus based on the Company&039;s business performance results
- All regimes according to Vietnamese labor law
- Health insurance for employees and relatives
- Salary: according to actual capacity
- CJ membership card can buy CJ products with discounts up to 40%
- Bonus on major holidays
- Welfare and treatment regime: according to company regulations.
- Birthday gift, March 8, October 20 gift, bonus and 01 day off for the Group&039;s Founding Day November 5

Cập nhật gần nhất lúc: 2024-06-12 22:05:05