Mô tả công việc
Mô tả Công việc
Responsibilities and essential job functions include but are not limited to the following:
Audit
- Performs cash, inventory and other ad hoc audits at various outlets and business locations;
- Facilitates corporate governance and risk management initiatives;
- Provides administrative supports to non-staff insurance matters;
- Provides Performs operations review for identifying areas of improvement, providing appropriate recommendations and prepare relevant reporting;
- advisory on internal control and governance related matters;
- Performs ad hoc assignments as requested;
- Occasional travelling may be required;
Partners & Assets Protection
- Review adequacy of internal controls and governance for business unit and support center;
- Lay down and update policies and guidelines concerning internal controls and governance;
- Identify and investigate irregularities by reviewing exception-based reports, performing store visits and other necessary works;
- Report and follow-up staff misconduct & illegal acts timely to local management and Hong Kong headquarters;
Yêu cầu công việc
Yêu Cầu Công Việc
- Holder of University Degree in Accounting or related disciplines.
- 1 - 3 years of external and/or internal audit experience, preferably member/ student member of professional body (e.g. ACCA, AICPA, CIA and CISA).
- Previous experience in internal audit and loss prevention is a plus.
- Good interpersonal and communication skills with strong analytical mind.
- Be proactive, self-initiative and well-organized.
- Good command in written and spoken English and Vietnamese.
- Proficient in using PC applications.
Quyền lợi được hưởng
Chế độ bảo hiểm
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm