INTERNAL CONTROL SUPERVISORCÔNG TY TNHH J&T EXPRESS VIỆT NAM
Hình thức: Toàn thời gian
Ngày đăng: 16/10/2024
Hạn nộp: 30/11/2024
Mô tả công việc
To perform process mapping by understanding business processes and identifying risks, control activities, thus conclude area for control improvement, cost saving or efficiency optimization via process interview, walk-through sample review, observation, re-performance and substantive testing, as needed.
To be able to prepare or update the risk control matrix, walk-through samples, flowcharts whenever business changes or process updated.
To be a process and risk consultant upon request of the business department for the discussion of new processes, review of policies or SOPs and relevant OA approval process update.
To engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
To prepare or adapt internal control or awareness related training or communication materials, including but not limited to Risk Reminder Note to business department in case of high potential risk exposure scenario, to improve internal control atmosphere and risk management mindset of the company and its staff
To work closely with the Risk Management & Internal Audit Manager in the implementation of the approved Work Plan, provide necessary assistance in aspect of intern control audits. Follow-up the remediation after the audit projects.
In aspects of fraud, attach special attention to fraud risks during process review and help identify and fix the internal control after fraud investigation projects or help fine-tune the investigation reports.
Monitor tendering & bidding procedures as regulated by Procurement Policy, attend vendor site visit or background check if necessary.
Keep close communication with the Group Internal Control team to catch up with the pace, training and reference material from the Group or prepare reports, experience sharing, risk assessment as required.
Perform other possible duties assigned by RMIA Manager or the Group, from time to time.
To be able to prepare or update the risk control matrix, walk-through samples, flowcharts whenever business changes or process updated.
To be a process and risk consultant upon request of the business department for the discussion of new processes, review of policies or SOPs and relevant OA approval process update.
To engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
To prepare or adapt internal control or awareness related training or communication materials, including but not limited to Risk Reminder Note to business department in case of high potential risk exposure scenario, to improve internal control atmosphere and risk management mindset of the company and its staff
To work closely with the Risk Management & Internal Audit Manager in the implementation of the approved Work Plan, provide necessary assistance in aspect of intern control audits. Follow-up the remediation after the audit projects.
In aspects of fraud, attach special attention to fraud risks during process review and help identify and fix the internal control after fraud investigation projects or help fine-tune the investigation reports.
Monitor tendering & bidding procedures as regulated by Procurement Policy, attend vendor site visit or background check if necessary.
Keep close communication with the Group Internal Control team to catch up with the pace, training and reference material from the Group or prepare reports, experience sharing, risk assessment as required.
Perform other possible duties assigned by RMIA Manager or the Group, from time to time.
Yêu cầu
Bachelor's degrees in Accountancy, Audit, Business Administration, Economics etc.
Certification of CPA, CIA, ACCA, CCSA, CISA etc, will be favored
At least 3 years relevant working experience in Internal Controls
Working experience in the establishment period of an IC system from 0-1 is a plus
Experience in the projects for sectors of logistics, retail, FMCG, E-Commerce is a plus
Chinese or English communication capacity is a plus (Chinese language a strong plus)
Certification of CPA, CIA, ACCA, CCSA, CISA etc, will be favored
At least 3 years relevant working experience in Internal Controls
Working experience in the establishment period of an IC system from 0-1 is a plus
Experience in the projects for sectors of logistics, retail, FMCG, E-Commerce is a plus
Chinese or English communication capacity is a plus (Chinese language a strong plus)
Quyền lợi
Social insurance, health insurance and unemployment insurance.
Annual Health check-up.
Parking fee allowance.
Outing trip
Discount 20% for buying OPPO cellphone.
Seniority bonus, Project bonus, Year bonus.
Annual Health check-up.
Parking fee allowance.
Outing trip
Discount 20% for buying OPPO cellphone.
Seniority bonus, Project bonus, Year bonus.
Thông tin khác
Thời gian làm việc
[protected info], từ thứ 2 - thứ 6 Nghỉ trưa 12:00 - 13:30 | [protected info], thứ 7
[protected info], từ thứ 2 - thứ 6 Nghỉ trưa 12:00 - 13:30 | [protected info], thứ 7
Giới thiệu công ty
CÔNG TY TNHH J&T EXPRESS VIỆT NAM việc làm
Tầng 9 và tầng 11, Khu cao ốc văn phòng - thương mại - dịch vụ tại lô 5.5, số 8-10 đường Mai Chí Thọ, Phường Thủ Thiêm, Thành phố Thủ Đức, Thành phố Hồ Chí Minh, Việt Nam
Quy mô: Trên 10.000 nhân viên
Việc làm tương tự
CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ
Công ty TNHH Thẩm định giá Hoàng Quân
12 Tr - 15 Tr VND
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18/12/2024
Chuyên viên Kiểm Soát Nội Bộ
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Cạnh tranh
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Chuyên Viên Kiểm Soát Nội Bộ
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Thương lượng
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17/01/2025
Chuyên viên Kiểm soát Nội bộ
CÔNG TY CỔ PHẦN TẬP ĐOÀN HOÀNG MINH
8,000,000 - 14,000,000 VNĐ
Hà Nội, Hồ Chí Minh, Bình Định
05/12/2024
Chuyên Viên Kiểm Soát Nội Bộ
CÔNG TY CỔ PHẦN THƯƠNG MẠI QSR VIỆT NAM
Thoả thuận
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Chuyên Viên Kiểm Soát Nội Bộ
CÔNG TY CỔ PHẦN QUỐC TẾ SƠN HÀ
14 Tr - 16 Tr VND
Hồ Chí Minh
31/12/2024
Chuyên Viên Kiểm Soát Nội Bộ (Mạnh Pháp Chế)
CÔNG TY CỔ PHẦN IPP GROUP
10 - 20 triệu VNĐ
Hồ Chí Minh
08/12/2024
Vị trí INTERNAL CONTROL SUPERVISOR do công ty CÔNG TY TNHH J&T EXPRESS VIỆT NAM tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương THỎA THUẬN, tìm thêm việc làm về INTERNAL CONTROL SUPERVISOR hoặc công ty CÔNG TY TNHH J&T EXPRESS VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH J&T EXPRESS VIỆT NAM việc làm
Tầng 9 và tầng 11, Khu cao ốc văn phòng - thương mại - dịch vụ tại lô 5.5, số 8-10 đường Mai Chí Thọ, Phường Thủ Thiêm, Thành phố Thủ Đức, Thành phố Hồ Chí Minh, Việt Nam
Quy mô: Trên 10.000 nhân viên