Strategy & Planning SpecialistCÔNG TY TNHH CJ VINA AGRI

Mô tả Công việc
Job Descriptions:
Main tasks:
SAP-FICO closing and SAP works:
Perform closing steps for CO module;
Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
Internal audit (K-Sox):
Join yearly KSOX auditing;
Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Prepare reports that reflect audit's results.
Others:
Perform ad-hoc tasks / one-time assignments from head of team and BODs.
Perform closing steps for CO module;
Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
Join yearly KSOX auditing;
Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
Prepare reports that reflect audit's results.