financial reporting Internal Control ManagerCÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Quản lý điều hành, Lương cao, Việc làm cấp cao, Bán hàng, Kiểm toán
Lương: Cạnh tranh
Hình thức: Thực tập
Ngày đăng: 04/06/2024
Hạn nộp: 30/06/2024
Mô tả công việc
Mô tả Công việc
Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with relevant team/department in the company.
Responsibility 2: Understanding the entity level control and process level control throughout company; validate and launch the internal control process/ flowchart implied by groups into company. Guiding the relevant team/department in the company in applying these control processes.
Responsibility 3: Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency of control design and the control operational effectiveness. Following up strictly with the relevant departments on the control improvements and/or remediation
Responsibility 4: Providing expert technical, business, and analytical support to execute compliance activity for KSOX, including driving project plan and maintaining key control testing and audit procedures for related departments. Support relevant departments on responding to external auditor ICFR periodically.
Responsibility 5: Do other allocation task assigned by ICFR Senior Manager and Finance Director related to ICFR work
Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with relevant team/department in the company.
Responsibility 2: Understanding the entity level control and process level control throughout company; validate and launch the internal control process/ flowchart implied by groups into company. Guiding the relevant team/department in the company in applying these control processes.
Responsibility 3: Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency of control design and the control operational effectiveness. Following up strictly with the relevant departments on the control improvements and/or remediation
Responsibility 4: Providing expert technical, business, and analytical support to execute compliance activity for KSOX, including driving project plan and maintaining key control testing and audit procedures for related departments. Support relevant departments on responding to external auditor ICFR periodically.
Responsibility 5: Do other allocation task assigned by ICFR Senior Manager and Finance Director related to ICFR work
Yêu cầu công việc
Yêu Cầu Công Việc
Academic Level: Bachelor or higher degree is plus
Major: Finance, Accounting, Auditing
Qualifications/specialize: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), The Association of Chartered Certified Accountants (ACCA), and/or Certified Information System Auditor (CISA) is plus.
Expertise:
- Knowledge of audit practices, tools, techniques, concepts, and trends;
- Overall knowledge of IT control environment and financial reporting system.
- Understanding the field of operation of Company;
- Knowledge of accounting, arising economic operations, regulations and working principles in accounting positions.
Necessary skills:
- Advanced skillful using office tools and system (Word, PowerPoint, Excel, SAP...);
- Effectively organize and manage work, completing tasks by deadlines;
- Strong problem-solving skills, time management skill;
- Ability to work effectively with a wide variety of people in individual and group settings.
Other requirements:
- Can work well under high pressure;
- Ready to work overtime and business travel (if any);
- Ability to work in groups;
- Strong written and verbal communication skills.
Academic Level: Bachelor or higher degree is plus
Major: Finance, Accounting, Auditing
Qualifications/specialize: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), The Association of Chartered Certified Accountants (ACCA), and/or Certified Information System Auditor (CISA) is plus.
Expertise:
- Knowledge of audit practices, tools, techniques, concepts, and trends;
- Overall knowledge of IT control environment and financial reporting system.
- Understanding the field of operation of Company;
- Knowledge of accounting, arising economic operations, regulations and working principles in accounting positions.
Necessary skills:
- Advanced skillful using office tools and system (Word, PowerPoint, Excel, SAP...);
- Effectively organize and manage work, completing tasks by deadlines;
- Strong problem-solving skills, time management skill;
- Ability to work effectively with a wide variety of people in individual and group settings.
Other requirements:
- Can work well under high pressure;
- Ready to work overtime and business travel (if any);
- Ability to work in groups;
- Strong written and verbal communication skills.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
25 - 35
Lương:
Cạnh tranh
Đại học
Độ tuổi:
25 - 35
Lương:
Cạnh tranh
Nộp hồ sơ liên hệ
CÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM
Giới thiệu công ty
CÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM việc làm
469 Nguyễn Hữu Thọ, Phường Tân Hưng, Quận 7, TP Hồ Chí Minh Tầng 3
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
[Quận 7, HCM] Nhân Viên Kế Toán (Nữ)
CÔNG TY CỔ PHẦN BẰNG HỮU KINH DOANH
Từ 8 triệu - 11 triệu VNĐ
Hồ Chí Minh
18/07/2024
[HO] Internal Audit Executive
Công ty TNHH ILA Việt Nam (Trung tâm Anh ngữ ILA)
Thỏa thuận
Hồ Chí Minh
06/08/2024
Internal Control Supervisor / Giám sát Kiểm soát Nội bộ
CÔNG TY CỔ PHẦN BẢO HIỂM NHÂN THỌ PHÚ HƯNG
Thỏa thuận
Hồ Chí Minh
14/07/2024
Trưởng ban Kiểm soát nội bộ
Công ty Cổ Phần Dịch Vụ Quốc Tế Hà Thành
Từ 15 đến 25 triệu
Hồ Chí Minh
16/07/2024
IT INTERNAL AUDIT SUPERVISOR
CÔNG TY TNHH MTV Tài Chính Toyota Việt Nam
Cạnh tranh
Hồ Chí Minh
22/07/2024
Internal Control Staff (08 months) / Nhân viên Kiểm soát Nội bộ (8 tháng)
CÔNG TY CỔ PHẦN BẢO HIỂM NHÂN THỌ PHÚ HƯNG
Thỏa thuận
Hồ Chí Minh
14/07/2024
[HO] Internal Audit Officer
Công ty TNHH ILA Việt Nam (Trung tâm Anh ngữ ILA)
Thỏa thuận
Hồ Chí Minh
06/08/2024
Trưởng ban Kiểm soát nội bộ
Công ty cổ phần bất động sản seaholdings
Thỏa thuận
Hồ Chí Minh
01/08/2024
Vị trí financial reporting Internal Control Manager do công ty CÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Financial Reporting Internal Control Manager hoặc công ty CÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM việc làm
469 Nguyễn Hữu Thọ, Phường Tân Hưng, Quận 7, TP Hồ Chí Minh Tầng 3
Quy mô: Từ 1000 - 5000 nhân viên