Senior Internal Controller

- Conduct follow up audits to monitor management’s interventions
- Assist the case investigation related to fraud, breach cases and other Code of Business Principles
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit committee
- Check work disciplines - daily sales report of sales teams, inventory of distributors, status of selling points, market area and its visibility by checking random shops within the area
- Prepare and present reports that reflect audit’s results and document process
- Document process and prepare audit findings memorandum

• Advanced Microsoft Office skills
• Frequent in English
• Min 2- 3-year working experience at same position
• Being excellent at numerical data.

Healthcare Plan
Salary 13th month
Company trip

Cập nhật gần nhất lúc: 2021-06-16 10:36:02