Internal Audit & Compliance ManagerCông ty TNHH Anta Sports Việt Nam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Đầu tư, Tư vấn/ Chăm sóc khách hàng, Kế toán, Quản lý điều hành, Việc làm cấp cao, Lương cao, Thu Ngân, Giao Dịch Khách Hàng, Ngân hàng/ Tài Chính, Pháp luật/ Pháp lý
Thu nhập: Thoả thuận
Hình thức: Toàn thời gian
Ngày đăng: 15/10/2024
Hạn nộp: 15/12/2024
Mô tả công việc
About us: "Keep Moving" 永不止步
ANTA was established in 1991, while ANTA Sports Products Limited, a widely recognized global sportswear company, was listed on the Main Board of HKEx in 2007 (Stock Codes: 2020 (HKD counter) and 82020 (RMB counter)). The mission of the company is to integrate the sports spirit of "Going Beyond Oneself" into everyone's daily life. ANTA Sports principally engages in design, R&D, manufacturing, marketing and sales of professional sports products including footwear, apparel and accessories. Over the years, the company formed three brand groups: Performance Sports Brands, Fashion Sports Brands and Outdoor Sports Brands, empowering everyone who loves sports. By embracing an all-round brand portfolio including ANTA, FILA, DESCENTE, KOLON SPORT and MAIA ACTIVE, etc., ANTA Sports aims to unlock the potential of both the mass and high-end sportswear markets. ANTA Sports is also the largest shareholder of Amer Sports, Inc., a global group of iconic sports and outdoor brands, including Arc'teryx, Salomon, Wilson, Peak Performance, and Atomic, whose shares are listed on the New York Stock Exchange (NYSE: AS).
Job Responsibilities:
Assist in establishing and optimizing the group's retail internal control system, including internal control system, control process, system, job setting, etc.;
Inspect the implementation of the internal control system, evaluate the rationality and implementation of the internal control system, identify risk points and internal control deficiencies and put forward improvement suggestions, optimize the internal control system, and strengthen the implementation of internal control;
Responsible for the guidance, inspection and evaluation of daily internal control audits in retail areas;
Carry out routine and special inspections of retail areas;
Responsible for the management evaluation of assets, liabilities, income and expenses of the retail area.
Complete other tasks assigned by the management.
Check the implementation of the system and optimize the business process.
Cover all retail areas and departments of the group and guide regional audit work.
Discover system/process defects and propose improvement plans.
ANTA was established in 1991, while ANTA Sports Products Limited, a widely recognized global sportswear company, was listed on the Main Board of HKEx in 2007 (Stock Codes: 2020 (HKD counter) and 82020 (RMB counter)). The mission of the company is to integrate the sports spirit of "Going Beyond Oneself" into everyone's daily life. ANTA Sports principally engages in design, R&D, manufacturing, marketing and sales of professional sports products including footwear, apparel and accessories. Over the years, the company formed three brand groups: Performance Sports Brands, Fashion Sports Brands and Outdoor Sports Brands, empowering everyone who loves sports. By embracing an all-round brand portfolio including ANTA, FILA, DESCENTE, KOLON SPORT and MAIA ACTIVE, etc., ANTA Sports aims to unlock the potential of both the mass and high-end sportswear markets. ANTA Sports is also the largest shareholder of Amer Sports, Inc., a global group of iconic sports and outdoor brands, including Arc'teryx, Salomon, Wilson, Peak Performance, and Atomic, whose shares are listed on the New York Stock Exchange (NYSE: AS).
Job Responsibilities:
Assist in establishing and optimizing the group's retail internal control system, including internal control system, control process, system, job setting, etc.;
Inspect the implementation of the internal control system, evaluate the rationality and implementation of the internal control system, identify risk points and internal control deficiencies and put forward improvement suggestions, optimize the internal control system, and strengthen the implementation of internal control;
Responsible for the guidance, inspection and evaluation of daily internal control audits in retail areas;
Carry out routine and special inspections of retail areas;
Responsible for the management evaluation of assets, liabilities, income and expenses of the retail area.
Complete other tasks assigned by the management.
Check the implementation of the system and optimize the business process.
Cover all retail areas and departments of the group and guide regional audit work.
Discover system/process defects and propose improvement plans.
Yêu cầu
Requirements:
Bachelor degree or above, major in auditing, accounting, financial management, business administration, etc.
At least 4 years of auditing and accounting experience.
Past experience in internal control audit, internal control management, risk control, finance management in listed companies.
CPA and CIA qualifications are highly preferred.
Able to adapt into fast-paced and dynamic company business environment.
Proficiency in English and Vietnamese is required in order to liaise with colleagues in Vietnam and other Southeast Asia countries.
Bachelor degree or above, major in auditing, accounting, financial management, business administration, etc.
At least 4 years of auditing and accounting experience.
Past experience in internal control audit, internal control management, risk control, finance management in listed companies.
CPA and CIA qualifications are highly preferred.
Able to adapt into fast-paced and dynamic company business environment.
Proficiency in English and Vietnamese is required in order to liaise with colleagues in Vietnam and other Southeast Asia countries.
Quyền lợi
Package: Competitive
Social Insurance covered
13rd Salary
KPI bonus
Teambuilding and professional working environment
Annual leaves and competitive benefits
Social Insurance covered
13rd Salary
KPI bonus
Teambuilding and professional working environment
Annual leaves and competitive benefits
Thông tin khác
Cấp bậc
Trưởng/Phó phòng
Kinh nghiệm
4 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Trưởng/Phó phòng
Kinh nghiệm
4 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
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Vị trí Internal Audit & Compliance Manager do công ty Công ty TNHH Anta Sports Việt Nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thoả thuận, tìm thêm việc làm về Internal Audit & Compliance Manager hoặc công ty Công ty TNHH Anta Sports Việt Nam ở các link phía trên
Giới thiệu công ty
Công ty TNHH Anta Sports Việt Nam việc làm
Phòng 612, Tầng 6, Tòa nhà Friendship, Số 31, Đường Lê Duẩn, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh
Quy mô: Từ 501 - 1000 nhân viên