Internal Control Executive

1. Improve effectiveness and efficiency of the Company
2. Follow up and evaluate internal control system regarding Risk Management System
3. Review and build up Company regulation
4. Other duties
Improve effectiveness and efficiency of the Company (35%)
- Follow up Store Operation performance by monthly analyzing operation result of each Store.
- Investigate not good performance or abnormal transaction of Store Operation to identify root cause and define solution.
- Investigate the stock taking result and build up counter measure to reduce loss ratio for the high loss counter.
- Build up control template to manage and evaluate performance or loss ratio of each assigned counter.
Follow up and evaluate internal control system regarding Risk Management System (30%)
- Support Internal Control Manager to do risk assessment at each Division, Department of the Company.
- Support Internal Control to check status of risk respond of each Division, Department of the Company.
- Investigating, analyzing any uncontrolled risks or present risks, implementing controls about risk which is the probability of an event or action having an adverse effect on our Company.
Review and build up Company's regulation (30%)
- Yearly review structure of document management system of the Company.
- Revise or build up the policy, procedure as requirement of business growth.
- Prepare training material and KPI for implementing each policy, procedure
Other duties (5%)
- Other tasks or responsibilities as assigned by Internal Control Manager.