Starbucks Vietnam

Internal Control (Partner & Asset Protection) Senior Specialist - Hanoi Office

FULL TIME

November 6, 2024

Mô tả công việc:
(Mức lương: Thỏa thuận)Responsibilities and essential job functions include but are not limited to the following:
Partners & Assets Protection
1. Safety and Security:
  • Monitoring CCTV/ Alarm systems for stores. Provide timely support for CCTV requests.
  • Ensure the safety & security of facilities by conducting related projects.
  • Coordinate with authorities to react to incidents happening at stores.
  • Maintain effective communication with the Senior Managers, all partners, and Support Centre partners.
  • To provide 24hr 365day emergency advice/support via a mobile phone.
2. Investigation:
  • Prevent, detect, and investigate company losses/risk.
  • To detect, investigate and conduct interviews where necessary for internal and external theft, fraud, and other breeches of company policy in a professional manner and within legal and company guidelines. Attending and giving evidence in courts, industrial tribunals and disciplinary hearings as required.
  • Carry out investigation into losses by known criminal activity.
  • Efficient interpretation of exception data to identify risk and ascertain an effective solution.
  • To monitor, investigate and conduct interviews where necessary for internal and external losses by exception data.
3. Process Improvement and Optimization
  • 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;
4. Global Security and Resilience
  • Closely working with Starbucks Regional teams on Projects related to Security and Resilience.
  • Provide timely reports and market updates to Starbucks Regional teams.
  • Conduct audit at vendor’s facility to ensure the alignment with requirements from regional team.
  • Holder of University Degree in Accounting or related disciplines.
- 1 - 3 years of external and/or internal audit experience.
  • 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
Ngành nghề: Bán hàng / Kinh doanh, Nhà hàng / Khách sạn, Kế toán / Kiểm toán
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hà Nội
Chức vụ: Nhân viên/Chuyên viên
Hình thức làm việc: Toàn thời gian
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
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
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.
  • 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
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Nhân Sự

Trung cấp - Nghề
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