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[HCM] Internal Control Executive

AEON Việt Nam · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Other
Salary
Thương lượng
Location
Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh

Overview

  • Improve effectivenes and efficiency of the Company (35%)
  • Follow up Store Operation performance by monthly analysing operation result of each Store.
  • Investigate not good performance or abnormal transaction of Store Operation to indentify root cause and define solution.
  • Investigate the stock taking result and build up counter measure to reduce loss ratio for the high loss counter.
  • Build up control template to manage and evaluate performance or loss ratio of each assigned counter.
  • Follow up and evaluate internal control system regarding Risk Management System (30%)
  • Support Internal Control Manager to do risk assesment at each Division, Department of the Company.
  • Support Internal Control to check status of risk responds of each Division, Department of the Company.
  • Investigating, analyzing any uncontrolled risks or present risks, implementing controls about risk which is the probability of an event or action having an adverse effect on our Company.
  • Review and build up Company's regulation (30%)
  • Yearly review structure of document management system of the Company.
  • Revise or build up the policy, procedure as requirement of business growth.
  • Prepare training material and KPI for implementing each policy, procedure
  • Other tasks or responsibilities as assigned by Internal Control Manager.
  • Improve effectivenes and efficiency of the Company
  • Follow up and evaluate internal control system regarding Risk Management System
  • Review and build up Company's regulation

Requirements

  • University degree of Accounting, Finance or business administration
  • Minimum 02 year experience in auditing field
  • Excellent at Microsoft Office : Word, Excel, Power point
  • Good at communication skill, especially in English
  • Good at analysis skill and logical thinking
  • Ability to work independently
  • Ability to build relationships with related departments
  • Honesty & Integrity
  • Dynamic and enthusiasm

Benefits

BonusHealthcareTrainingMeal allowanceStock options / ESOP

Summary of facts from the official posting. View original ↗

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