Internal Control Supervisor

4 days ago

Ho Chi Minh City, Vietnam Jollibee Việt Nam Full time

**Mô tả công việc**:

- **Financial Management & Governance**
- Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures.
- Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies and procedures are business focused and communicated effectively.
- Implements Finance policies as prescribed by Regional EMEAA Finance.
- Advocates continuous finance process improvement and finance system simplification to increase efficiency and productivity.
- **Risk Analytics**
- Identifies and implements data-driven, consistent finance process activities, to pro-actively monitor all aspects of risk.
- Identifies risk patterns and trends and provide insights on the effectiveness of programs and processes by leveraging on advanced risk data and analytics.
- Lead the process for internal controls reviews across the organization.
- Conducts internal control audit at store and main office.
- **Reporting and Advisory Services**
- Effectively provides financial advisory & control services in making sound financial decisions to the Business Units.
- Delivers adequate and timely reporting on the internal control framework and control deficiencies.
- Ensures appropriate communication, documentation, escalation to business partners, senior leadership and audit committee.
- **Training**
- Leads the designs of Finance curricula aligned with the over-all business objective of the Business Unit.
- Develops and conducts training on internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

**Requirement**:

- Prefer degree in Accountancy, Finance, Management Accounting, Statistics, Economics, Industrial Engineering, Management Science & Engineering and other related courses
- At least 2 years experience in Finance, Accounting, Corporate Planning in major Vietnam or multinational corporations (At least a year in QSR)
- Knowledgeable in MS Office, Netsuite/SAP and PowerBI is an advantage

**Skills**:

- Strategic Thinking
- Influential Leader
- Inspiring Excellence
- High Analytical Level
- Complex Problem Solving
- Strong Business Acumen
- Decision-Making Skills
- Adaptability
- Excellent coaching ability

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