Internal Control Manager - Attractive Salary & Benefits
Công Ty Cổ Phần S&S Group
Ha Noi
3 ngày trước
source : VietnamWorks

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

Job Description

  • 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
  • Job Requirements

  • 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.
  • Job Locations

    Suite 8B, 3rd Foor, International Centre Building, 17, Ngo Quyen, Hoan Kiem, Hanoi

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