What We Can Offer
Annual health check & Health insurance Opportunities to have training trips and / or attending brand’s events Dynamic and proactive working environment
Ensuring the Control Framework Performance by primarily driving the business process development and implementation
Reviewing the existing procedures, internal regulations, setting / building up strong internal control for Groups.
Checking, supervising the activities of departments in order to detect deficiencies, irregularities and fraud
Proposing solutions to overcome and prevent risks, improve operational efficiency and compliance with internal regulations at the inspected unit.
In coordination with Internal Auditor during internal auditing if any
Monitor the units to implement the recommendations of the Internal Audit through the examination and control; Report the implementation of recommendations of the units and report to the Board of Managements;
Regularly update internal documents, detect shortcomings, propose amendments and supplements to the CEO to ensure the governance effectiveness of internal documents;
Perform professional reports as required
ACCA / CIA certificate is a big plus
At least 5 years in Internal audit / Internal control. Experience in luxury good retail business is an advantage.
English : 6.5 IELTS
Possess high degree of integrity and professionalism;
Good interaction with Senior Management Team, Middle management team, strong communication and influencing skills;
Logical and analytical skills.
Suite 8B, 3rd Foor, International Centre Building, 17, Ngo Quyen, Hoan Kiem, Hanoi