Mô tả công việc
Identify and understanding the existing controls in place for operations
Performing 100% audit on all procedures all cash collection functions, Gift Vouchers, Petty Cash, Sales, deductions, and fixed tenant collection.
To check on stock take results, effectiveness and controls if in place.
Ensure ordering process of all assets, trading materials, non trade items on engineering dept
Checking all VMD items purchases and disposal of all assets
Checking of HR matters, incentives, time table and OT within store operations including all store managers, executives, floor exec, etc
Checking all security matter including all purchases of assets, contract guard personnel, effectiveness and efficiency of security assets
Checking on all supplier’s vouches, redemption of PPC, promotion vouchers, cosmetic vouchers, etc
To review and analyze all contracts signed maintenance, services, ect
Yêu cầu công việc
At least an accounting degree of auditing nature, preferably with relevant experience with foreign companies or audit firms.
Staff must have supervisory skills and able to write reports.
Understanding of English language - good to advance level is a must.
Bảo hiểm theo quy định, Du Lịch, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương