Kiểm Soát Nội Bộ

● Control the issuance of voucher and contracts from the Sales team
● Acting as a support person to explain requests for additional documents, terms that need to be supplemented for a proper process of orders
● Perform assessment/audit processes for voucher issuance or limit confirmation for clients to ensure they are in accordance with the terms & conditions of the contract/Purchase Order.
● Identify inefficiencies in risk control and management, propose reasonable and feasible recommendations.
● Ensure that agreed recommendations are properly implemented by conducting periodic follow-up reviews.
● Conduct specific training for relevant teams on control process & compliance topics.
● Other tasks assigned by the Head of Department.