INTERNAL CONTROL
Du lịch hoặc team building hàng năm 
Khám sức khỏe định kỳ hàng năm 
Thưởng cuối năm
Phúc lợi của bạn
Du lịch hoặc team building hàng năm Khám sức khỏe định kỳ hàng năm Thưởng cuối năm
Mô tả công việc
- Conduct risk assessments (RCM), review business processes of each department in HQ and region, identify control weaknesses and assess/monitor the action plan of improvement (ia process interview, walk-through sample review, observation, re-performance and substantive testing, as needed)
- Perform data analytics to point out unusual patterns or trends and investigate remarkable findings
- Advise operational functions on compliance with applicable laws, company policies and procedures, ensure the company policies and procedures are up to date with the latest legislation and best practices
- Support leadership to monitor the implementation of audit cycle, provide management accurate and timely internal audit report
- Support Anti- Fraud team to investigate suspected fraud, detect wasteful spending, raise red flags and recommend strong control
- Follow-up with management on the implementation of audit recommendations and continuously monitor control environment
- Monitor tendering & bidding procedures as regulated by procurement Policy, attend vendor site visit or background check if necessary.
- Perform other possible duties, including but not limited to ISO, ESG, anti-fraud training etc., assigned by RMIA Manager or the Group
Yêu cầu công việc
- Bachelor’s degrees, favorably in Accountancy, Audit, Business Administration, Economics etc.
- Certification of CPA, CIA, ACCA, CCSA, CISA etc, will be favored but not a must.
- At least 2 years relevant working experience in Internal Controls Or at least 3-5 years relevant working experience in Internal Audit, External Audit.
- Experience in the projects for sectors of logistics, retail, FMCG, E-Commerce is a plus but not a must.
- Chinese communication capacity is a plus (Chinese language a strong plus)
- Good written and verbal communication skills (at least in English, Chinese is plus)
- Good interpersonal skills and be able to open communications with management and relevant stakeholders Ability to handle multiple projects simultaneously and work under pressure.
- Be able to business travel in regions (9 regions), about 1-2 weeks for each regions Strong organization and project management skills, be able to mobilize people of different departments.
- Strong technique in Microsoft Office (Word, Excel, PPt..), Visio or other flowchart drawing software.
Đãi ngộ
- 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.
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