Strategy & Planning Specialist

Job Descriptions

Main tasks

SAP- FICO closing and SAP works:

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

Internal audit (K- Sox):

Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Join yearly KSOX auditing;
Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX;
Prepare reports that reflect audit’s results.
Coordinates 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;

Others:

Perform ad- hoc tasks / one- time assignments from head of team and BODs.

Requirements:

Living near Ben Luc, Long An is a plus
Education: University, major in Accounting/ Finance/ Auditing
High standards of professionalism and integrity
Big4 Audit Firm background
Good at written and verbal English communication skills

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

Cập nhật gần nhất lúc: 2024-10-21 15:45:03