Senior Finance officer – Internal audit
40HRS HR Consulting ( Cổ phần 40 Giờ)
Bắc Giang, Vietnam
2 ngày trước
source : CareerBuilder

1. Job Purpose

  • Work with other departments to strengthen internal system of CMVN and make sure no company products are found in market;
  • work with finance team to deliver meaningful analysis on company performance and operation.

    2. Key Roles and Responsibilities

    A. Internal audit

    Lead internal audit team to :

  • Check cut-to-ship reports from production team and identify potential risks, work with production team to find out loop holes and assess the action plan to close the loop holes, follow-up the action plan
  • Check departments’ operation against SOPs to find out potential improvement areas, collaborate with departments to work out action plan, follow-up action plan
  • Check finance team’s work, propose SOP (if lack of SOPs) for improvement of finance team’s performance and work quality
  • B. Financial planning, analysis :

    Support FM to :

  • Develop an effective budget for the entire company
  • Provide financial analysis of the factory operation to support business decision
  • Develop and maintain financial analysis tools support for management
  • C. Other ad-hoc assignment by FM

    Key Results / Key Performance Indicators (KPIs)

  • Internal audit : Improve operation process throughout finding issue during internal audit and collaboration with other departments to carry out improvement plans
  • Finance : Improve management of finance throughout analysis finance / non-finance ratio, make annual budget and ad-hoc reports.
  • Yêu Cầu Công Việc

    a) Education & Qualification Requirements

  • Have a Bachelor degree in accounting.
  • Deeply understanding VAS / IFRS
  • Being auditor is a plus
  • Attempting ACCA exam is preferable
  • Computer proficiency
  • Good English communication skills.
  • b) Experience Requirements

  • At least 4 years working experience in a management position (in manufacturing field is preferable) or experience as Auditor of Big 4.
  • c) Technical competency Requirements

  • Analysis skill
  • Presentation skill
  • Understanding deeply about manufacturing
  • d) Behavioral Competency Requirements / Attributes

  • Passionate
  • Good relationship / communication with other people.
  • Thông tin khác

  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Nhân viên chính thức
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