Standard Operating Procedure (SOP) Officer

Maker Sixty Four

Địa điểm làm việc: Hồ Chí Minh, Long An

Hết hạn: 16/12/2023

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

** Mission
- Establish general SOPs for the company.
- Review specific internal processes, procedures of all departments.
- Support & instruct other departments in building SOPs system.
- Ensure all SOPs aligned with standard format.
- Propose modifications as needed.
- Perform training and guiding users.
** For Integrity & compliance policy:
- Develop and review company policies relating to internal control, compliance & integrity.
- Advise management on the company's compliance with laws and regulations through detailed reports.
- Create and manage effective action plans in response to audit discoveries and compliance violations.
- Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.
- Assess company operations to determine compliance risk.
- Ensure all employees are educated on the latest regulations and processes.
- Evaluate regulatory compliance program.
** For Risk management
- Conduct risk assessment of all departments.
- Identify, evaluate & prioritize of risks relating to business.
- Propose solutions for risks control.

Yêu cầu

- Education: Degree in Accounting, Auditing, Financial Accounting or Financial Management (essential).
- Experience: Work experience in accounting/ financial audit and compliance.
- Language skill: Fluent English proficiency
- IT skill: Proficient in MS Office
- Knowledge of computerised accounting and auditing record keeping systems.
- Abilities:
+ Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
+ Ability to gather, analyse and evaluate facts/ data and to prepare and present concise oral and written reports.
+ Has skills in problem solving, capability building.
+ Good communication, leadership/ownership and persuasive skills.
+ Well-organised, problem solving & details management.
+ Positive and flexible can do attitude

Quyền lợi

Lương tháng 13
14 ngày phép/năm
Shuttle bus from HCMC

Thông tin khác

Ngày Đăng Tuyển
16/11/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
Lĩnh vực
Sản xuất
Kỹ Năng
Standard Operating Procedure, Financial Audit, Compliance, English, Planning
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh