Internal Control (Partner & Asset Protection) Senior Specialist - Hanoi Office

Mô tả Công việc
Responsibilities and essential job functions include but are not limited to the following:
Audit
- Performs cash, inventory and other ad hoc audits at various outlets and business locations;
- Facilitates corporate governance and risk management initiatives;
- Provides administrative supports to non-staff insurance matters;
- Provides Performs operations review for identifying areas of improvement, providing appropriate recommendations and prepare relevant reporting;
- advisory on internal control and governance related matters;
- Performs ad hoc assignments as requested;
- Occasional travelling may be required;
Partners & Assets Protection
- Review adequacy of internal controls and governance for business unit and support center;
- Lay down and update policies and guidelines concerning internal controls and governance;
- Identify and investigate irregularities by reviewing exception-based reports, performing store visits and other necessary works;
- Report and follow-up staff misconduct & illegal acts timely to local management and Hong Kong headquarters;