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Internal Control

2 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