Internal Control

4 weeks ago

Hà Nội, Vietnam Starbucks Vietnam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Responsibilities and essential job functions include but are not limited to the following:
Partners & Assets Protection

1. Safety and Security:

- Monitoring CCTV/ Alarm systems for stores. Provide timely support for CCTV requests.
- Ensure the safety & security of facilities by conducting related projects.
- Coordinate with authorities to react to incidents happening at stores.
- Maintain effective communication with the Senior Managers, all partners, and Support Centre partners.
- To provide 24hr 365day emergency advice/support via a mobile phone.

2. Investigation:

- Prevent, detect, and investigate company losses/risk.
- To detect, investigate and conduct interviews where necessary for internal and external theft, fraud, and other breeches of company policy in a professional manner and within legal and company guidelines. Attending and giving evidence in courts, industrial tribunals and disciplinary hearings as required.
- Carry out investigation into losses by known criminal activity.
- Efficient interpretation of exception data to identify risk and ascertain an effective solution.
- To monitor, investigate and conduct interviews where necessary for internal and external losses by exception data.

3. Process Improvement and Optimization
- Review adequacy of internal controls and governance for business unit and support center;
- Lay down and update policies and guidelines concerning internal controls and governance;
- Identify and investigate irregularities by reviewing exception-based reports, performing store visits and other necessary works;
- Report and follow-up staff misconduct & illegal acts timely to local management and Hong Kong headquarters;
4. Global Security and Resilience
- Closely working with Starbucks Regional teams on Projects related to Security and Resilience.
- Provide timely reports and market updates to Starbucks Regional teams.
- Conduct audit at vendor’s facility to ensure the alignment with requirements from regional team.
- Holder of University Degree in Accounting or related disciplines.
- 1 - 3 years of external and/or internal audit experience.
- Previous experience in internal audit and loss prevention is a plus.
- Good interpersonal and communication skills with strong analytical mind.
- Be proactive, self-initiative and well-organized.
- Good command in written and spoken English and Vietnamese.

Ngành nghề: Bán hàng / Kinh doanh, Nhà hàng / Khách sạn, Kế toán / Kiểm toán

Kinh nghiệm: 2 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hà Nội

**Chức vụ**: Nhân viên/Chuyên viên

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

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm

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

**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Holder of University Degree in Accounting or related disciplines.
- 1 - 3 years of external and/or internal audit experience.
- Previous experience in internal audit and loss prevention is a plus.
- Good interpersonal and communication skills with strong analytical mind.
- Be proactive, self-initiative and well-organized.
- Good command in written and spoken English and Vietnamese.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Nhân Sự

Trung cấp - Nghề
Không yêu cầu

  • Internal Control Lead

    4 weeks 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,...

  • Internal Control

    2 months ago

    Hà Nội, Vietnam Starbucks Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc Responsibilities and essential job functions include but are not limited to the following: Audit - Performs cash, inventory and other ad hoc audits at various outlets and business locations; - Facilitates corporate governance and risk management initiatives; - Provides...

  • Financial Controller

    2 months ago

    Hà Nội, Vietnam Frasers Hospitality Full time

    **Hạn nộp**: 20/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Tây Hồ - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/...

  • Cost Controller

    2 months ago

    Hà Nội, Vietnam Khách Sạn Dusit Le Palais Tu Hoa Hanoi Full time

    **Hạn nộp**: 15/11/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Tây Hồ - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập nhật 11/10/2024 10:20 MÔ TẢ CÔNG...

  • Cluster Finance Controller

    3 months ago

    Hà Nội, Vietnam TMG Hospitality Full time

    **Hạn nộp**: 05/10/2024 Mức lương: 30 - 40 triệu Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Ba Đình - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ...

  • Cfo / Controller for Vietnam

    1 month ago

    Hà Nội, Vietnam Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Internal Audit Manager

    1 month ago

    Hà Nội, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) JOB SUMMARY The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...

  • Intern

    2 months ago

    Hà Nội, Vietnam RCI Full time

    **Research Center for Inclusion** **INTRODUCTION** The Research Center for Inclusion (RCI) is legally registered in 2018 with Ministry of Science and Technology in Vietnam and under coordination and management of the government focal point of Southeast Asian Research Association of Vietnam (SEARAV). RCI is constituted as a result of the localization of...

  • Intern at Value Added Services

    3 months ago

    Hà Nội, Vietnam DHL Full time

    **Main Tasks**: - Executes customs entries and performs customs security filings in adherence to internal procedures and latest local customs regulations - Conducts classification of goods based on information provided by the customers - Co-operate and manage suppliers to strictly follow the SOP required in handling cargoes - Ensures completeness and...

  • Quản Lý Chất Lượng/quality Control Manager

    4 weeks ago

    Hà Nội, Vietnam Pan Pacific Hanoi Full time

    **Hạn nộp**: 30/11/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Ba Đình - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Quản lý, điều hành Vị trí N/A Cập nhật 05/11/2024 10:12 MÔ TẢ CÔNG VIỆC The...

  • Quality Control Executive

    3 months ago

    Hà Nội, Vietnam esoft systems Full time

    **ABOUT ESOFT** Esoft is one of the world’s leading real-estate tech companies specializing in property presentations, image processing, 3D visualization, and online marketing of properties worldwide. Our customers are real estate agents and property-marketing companies in Europe, US, and Australia who rely on us for our fast service, our innovative...

  • Intern, Compliance, Vietnam

    2 months ago

    Hà Nội, Vietnam Marriott International, Inc Full time

    **Job Number** 24168850 **Job Category** Management Development Programs/Interns **Location** Vietnam Area Office, 510CoworkM05, 5F, Leadvisors Place, 41A Ly Thai To, Hanoi, Hoan Kiem District, Viet Nam VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management **INTERNSHIP DESCRIPTION** Marriott...

  • Senior Quality Control

    3 days ago

    Hà Nội, Vietnam Ambassador Cruises - HeadOffice Full time

    **Hạn nộp**: 31/12/2024 Mức lương: 20 - 30 triệu Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Hoàn Kiếm - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành nghề Quản lý, điều hành Vị trí Nhân...

  • Financial Analyst Intern

    3 months ago

    Hà Nội, Vietnam ABB Full time

    **Financial Analyst Intern - PAEN**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

  • [internship] Sale Support Intern

    3 weeks ago

    Hà Nội, Vietnam Bosch Group Full time

    **Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates all...

  • Intern Developer

    3 months ago

    Hà Nội, Vietnam Unified Computing PTY LTD Full time

    **Giới thiệu**: Nội dung công việc **Programming Languages**: Proficiency in at least one or two popular programming languages such as Python, Java, C++, or JavaScript... Familiarity with additional languages is a plus. **Databases**: Basic understanding of SQL (e.g., MySQL, PostgreSQL) and/or NoSQL (e.g., MongoDB) databases. Ability to design and...

  • Android Developer Intern

    2 months ago

    Hà Nội, Vietnam Công ty TNHH 8Seneca Full time

    **Mô tả công việc**: (Mức lương: 2 - 4 triệu VNĐ) We are looking for a motivated and passionate Android Developer Intern to join our mobile development team. This role is ideal for someone eager to gain hands-on experience in Android development and learn from experienced developers in a dynamic environment. Job Responsibilities - Participating...

  • [internship] Technical and Pre-sales Support Intern

    2 months ago

    Hà Nội, Vietnam Bosch Group Full time

    **Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates all...

  • Finance Analyst/chuyên Viên Phân Tích Tài

    4 weeks ago

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

    **Mô tả công việc**: (Mức lương: 20 - 25 triệu VNĐ) - Participate in the preparation of Vietnam business plans, business briefings, and financial analysis reports; responsible for budget management, budget preparation arrangements, guidance, review, control, and execution analysis; follow up on budget implementation and make adjustments when...

  • Software Engineer Internship

    4 weeks ago

    Hà Nội, Vietnam Eureka Robotics Full time

    **Software Engineer Internship at Eureka Robotics** Nov 2024 **Company presentation** Empowered by Robotics and AI research from NTU Singapore, MIT, and the University of Tokyo, Eureka Robotics delivers robotic software and systems to automate tasks that require High Accuracy and High Agility (HA-HA). With offices in Singapore, France, Vietnam, Japan and...