Internal Control Manager

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Thông tin tuyển dụng

1. Nơi làm việc: Hồ Chí Minh
2. Ngành nghề: Kế toán / Kiểm toán , Hành chính / Thư ký
3. Cấp bậc: Quản lý
4. Hình thức làm việc: Nhân viên chính thức
5. Mức lương: 1,500 - 2,500 USD

 

Mô tả công việc

• Set up and advise the Executive Board the organizational structure of the Internal Control Department;
• Documentation of regulations, working procedures and other contents related to Internal Control activities;
• Organize the construction, amendment, supplement, and monitor, inspect, and evaluate the implementation of the system of regulations, processes, procedures, regulations, etc. of each affiliated unit and the whole Company;
• Organize monitoring, inspection and evaluation of financial use, analysis and evaluation of financial activities; business activities of each subsidiary and the whole Company;
• Work with the Board of Management to review and update specific areas of risk and advise them on proactively controlling business risks, identifying material risks, and term instruments risk processing;
• Perform the tasks of control, forecasting, warning and proposing to resolve the issues within the scope of work of the Internal Control Board;
• Other works as requested by the Board of Management.

Yêu cầu công việc

• Bachelor degree in Accounting and Auditing;
• Over 5 year's experience in internal control in corporations, large companies having chain, systems, etc.;
• Proficient in Word, Excel, email, internet and Accounting software;
• Ability to create and present clear and scientific report;
• Enthusiastic, agile, assertive at work;
• Able to work under pressure;
• Comply with the rules, processes and regulations of the Company;
• Good command in English (listening, reading, writing, speaking).

Kỹ năng công việc cần có

executive construction inspect implementation analysis management excel agile

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