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;

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

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.