[HCM] Internal Control Executive

AEON Việt Nam · Hồ Chí Minh

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

Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh

Tổng quan

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

Chế độ thưởngChăm sóc sức khỏeĐào tạoPhụ cấp ăn trưaCổ phần / ESOP

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