Internal Control Lead

2 months ago

Hà Nội, Vietnam Công Ty TNHH Anta Sports Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
1. Assist in establishing and optimizing the group's retail internal control system, including internal control system, control process, system, job setting, etc.;
2. Inspect the implementation of the internal control system, evaluate the rationality and implementation of the internal control system, identify risk points and internal control deficiencies and put forward improvement suggestions, optimize the internal control system, and strengthen the implementation of internal control;
3. Responsible for the guidance, inspection and evaluation of daily internal control audits in retail areas;
4. Carry out routine and special inspections of retail areas;
5. Responsible for the management evaluation of assets, liabilities, income and expenses of the retail area.

6. Complete other tasks assigned by the management.

7. Check the implementation of the system and optimize the business process.

8. Cover all retail areas and departments of the group and guide regional audit work.

9. Discover system/process defects and propose improvement plans.
- Bachelor degree or above, major in auditing, accounting, financial management, business administration, etc.
- At least 4 years of auditing and accounting experience.
- Past experience in internal control audit, internal control management, risk control, finance management in listed companies.
- CPA and CIA qualifications are highly preferred.
- Able to adapt into fast-paced and dynamic company business environment.
- Proficiency in English and Vietnamese is required in order to liaise with colleagues in Vietnam and other Southeast Asia countries.

Benefit
- Social Insurance covered
- 13rd Salary
- KPI bonus
- Teambuilding and professional working environment
- Annual leaves and competitive

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Chế độ thưởng
- Đào tạo
- Tăng lương
- Nghỉ phép năm

Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Luật / Pháp lý

Kinh nghiệm: 4 Năm

Cấp bậc: Trưởng nhóm / Giám sát

Hình thức: Nhân viên chính thức

Địa điểm: Hà Nội

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Bachelor degree or above, major in auditing, accounting, financial management, business administration, etc.
- At least 4 years of auditing and accounting experience.
- Past experience in internal control audit, internal control management, risk control, finance management in listed companies.
- CPA and CIA qualifications are highly preferred.
- Able to adapt into fast-paced and dynamic company business environment.
- Proficiency in English and Vietnamese is required in order to liaise with colleagues in Vietnam and other Southeast Asia countries.

Benefit
- Social Insurance covered
- 13rd Salary
- KPI bonus
- Teambuilding and professional working environment
- Annual leaves and competitive benefits

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Soát Nội Bộ,Kiểm Toán

Trung cấp - Nghề
Không yêu cầu

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