Internal Control

4 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 administrative supports to non-staff insurance matters;
- Provides Performs operations review for identifying areas of improvement, providing appropriate recommendations and prepare relevant reporting;
- advisory on internal control and governance related matters;
- Performs ad hoc assignments as requested;
- Occasional travelling may be required;
Partners & Assets Protection
- 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;

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Thực tập

**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)**: Đại Học

**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, preferably member/ student member of professional body (e.g. ACCA, AICPA, CIA and CISA).
- 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

Đại Học
Không yêu cầu


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