Business Control

Công Ty TNHH Công Nghệ Huawei Việt Nam · Hà Nội

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hà Nội, Hà Nội, Hà Nội

Tổng quan

Identify top risks: Organize relevant internal control management owners to identify the internal control risk list of the respective domain, and develop control objectives and feasible long-term control measures.
Use and optimize internal control tools: Understand internal control tools such as Compliance Testing（CT） and Proactive Review（PR）, be able to execute general and complex PR projects according to the requirements of business directors and process owners, extract high-risk samples for testing, identify issues in control design and execution, and develop improvement measures.
Issue Semi-Annual Control Assessment（SACA）reports: Organize SACA in the respective region/domain, and report the SACA results, monitor and assess the overall internal control status and responsibility fulfillment, and support business directors and process owners in fulfilling their internal control responsibilities.
Build internal control atmosphere: Support directors in building internal control organizations and improving capabilities in the respective region, and create a favorable internal control atmosphere to continuously improve the internal control awareness and capabilities of managers and employees.

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