Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
* Risk & Compliance
- Identifying, analyzing, evaluating and managing risks inherent in business processes.
- Report risks/ findings which identify based on audit program and agreed action plan.
- Follow-up aligned action plans to ensure risks is mitigated or minimized.
- Internal audit, support and controls.
- Support in inventory physical counts (if any).
- Inspect, trach the store's operational status through the camera system (if any)
* Quality assurance
- Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
- Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
- Continuously improve to optimize the company's processes and regulations in a streamlined manner, shorten time and costs while ensuring the quality and progress of the work.
- Reviewing and updating to improve the appropriate control measures.
Yêu cầu
- University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
- At least 3 years of relevant experience in either internal audits, internal control and/or risk management.
- Strong experience in retail consumer industry; direct experience in high-class retail or Fashion & Lifestyle Industry is a strong advantage.
- Risk identification and investigation skills.
- Excellent interpersonal, communication and teamwork skills.
- Good at report writing skills.
- Excellent word, excel, ppt... skills.
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Nam
Ngành nghề
Kế toán / Kiểm toán
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Thời trang