Mô tả công việc
A. Internal Audit: (60%)
- Auditing/ monitoring all departments and stores;
- Planning and defining the contents/criteria for auditing, business monitoring and inventory;
- Conducting audits and inventory as the plan approved and/or unscheduled;
- Proposing solutions for improvement;
- Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling.
B. Risk Management (Controlling): (20%)
- Researching on products/ services and operational procedures to identify potential risks in operations;
- Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores.
C. Standard Operating Procedure Management: (15%)
- Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies;
- Communicating with departments and stores for adjusting/implementing all procedures;
- Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure.
D. Others: (5%)
- Report to Senior Manager/ Director;
- Other tasks assigned by Line Manager.
Yêu cầu công việc
- Bachelor degree in Audit, Economic, Law, Accounting, Finance…;
- Professionalism: ACCA, CPA, CIA (preferable);
- Minimum 4 years of experience in compliance, accounting, finance, auditing in a rapidly growing business (prefer experience in Retail);
- A demonstrated knowledge of internal controls, auditing standards, procedures, laws and regulations;
- Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information;
- Strong written and oral communication skills in English or Korean;
- Ability to address issues and effect change;
- Capable of working under pressure in a fast-paced environment;
- The flexibility and independence to work in a changing environment;
- Ability to work independently.
Phúc lợi công việc
- Discussed in the interview
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