Internal Audit Manager
Cổ Phần trung tâm thương mại LOTTE VIỆT NAM
Tp Hồ Chí Minh
3 ngày trước

Mô tả công việc

A. Internal Audit : (60%)

  • Auditing / monitoring all departments and stores;
  • Planning and defining the contents / criteria for auditing, business monitoring and inventory;
  • Conducting audits and inventory as the plan approved and / or unscheduled;
  • Proposing solutions for improvement;
  • Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling.
  • B. Risk Management (Controlling) : (20%)

  • Researching on products / services and operational procedures to identify potential risks in operations;
  • Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores.
  • C. Standard Operating Procedure Management : (15%)

  • Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies;
  • Communicating with departments and stores for adjusting / implementing all procedures;
  • Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure.
  • D. Others : (5%)

  • Report to Senior Manager / Director;
  • Other tasks assigned by Line Manager.
  • Yêu cầu công việc

  • Bachelor degree in Audit, Economic, Law, Accounting, Finance ;
  • Professionalism : ACCA, CPA, CIA (preferable);
  • Minimum 4 years of experience in compliance, accounting, finance, auditing in a rapidly growing business (prefer experience in Retail);
  • A demonstrated knowledge of internal controls, auditing standards, procedures, laws and regulations;
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information;
  • Strong written and oral communication skills in English or Korean;
  • Ability to address issues and effect change;
  • Capable of working under pressure in a fast-paced environment;
  • The flexibility and independence to work in a changing environment;
  • Ability to work independently.
  • Phúc lợi công việc

  • Discussed in the interview
  • Báo cáo công việc này

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