Trưởng Phòng Kiểm Soát Nội Bộ

Công ty TNHH Thời trang & Mỹ phẩm Duy Anh

Mức lương: Thỏa thuận Kinh nghiệm: 7 năm Nơi làm việc: Tp Hồ Chí Minh

Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

Recommend improvements to internal control environment and efficiencies to existing processes.
Design test plans and testing approaches based on risk analysis.
Lead control deficiency analysis and development of remediation plans (Including root cause analysis).
Monitor all operations adoption and use as well as technology platforms.
The Internal Control Manager will also be required to assist with Accounting, Finance, Technology and Operation function.
Drive the development/improvement of the business platforms and processes to improve control and service delivery with the goal of achieving operational excellence.
Conduct regular reviews and updates of internal business procedures and processes to incorporate best control requirement.
Drive self-assessment and proportional ownership by building proportional leadership and control competent maturity.
Develop Internal Control training materials and support training in the process compliance training to all Company member across all departments.
To continuously improving service offerings from Internal Control, will work together with the Business Partner to implement new initiatives to create an environment of efficiency and excellence.
Partner with the Technology Team to drive the digitization of the company and implement customized technology platforms to ensure alignment with the Internal Controls and Operation processes.

Bachelor's degree or equivalent experience.
BA degree in Auditing/Accounting/Finance.
7 years’ experience in relevant position of External Internal Audit/Control/Risk with minimum 2 years in a managerial role.
Excellent knowledge of risk assessment, controlling and business processes.
Good understand about ERP and other business systems.
Results oriented, work well under pressure and in a fast paced and dynamic environment.
Strong leadership, influent and people management skills. Good communication, assertiveness, people dealing, analytical skill, detail oriented.
Fluent English speaking & writing skill; Experience in Retail/Fashion/Cosmetic/Luxury Business is preferable.