Internal Control Financial Reporting

7 days ago


Ho Chi Minh City, Vietnam Công Ty Cổ Phần Trung Tâm Thương Mại Lotte Việt Nam Full time

**Mô tả công việc**:
(Mức lương: 15 - 20 triệu VNĐ)
Responsibility 1: Cooperating with HQ internal accounting team to implement KSOX requirement: understanding the KSOX requirement, coordinate with ICFR members and other teams/departments to implement them.

Responsibility 2: Task arrangement and supervise employee performance.

Responsibility 3: Observing the implementing the KSOX and evaluating the testing of operating effectiveness and internal control; Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment of the company.

Responsibility 4: Providing expert technical, business, and analytical support to execute compliance activity for KSOX, including driving project plan and maintaining key control testing and audit procedures for related departments
- Performing annual assessment of the corporate finance and information technology functions that directly impact the processing of financial transactions and supporting in the preparation of the financial statements for the organization.
- Do other allocation task assigned by Finance Director and HQ internal accounting team related to ICFR work.

**Chức vụ**: Nhân viên/Chuyên viên

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

**Quyền lợi được hưởng**:

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

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Academic Level:College, Upper University
- Major:Economics, Finance - Accounting, Banking, and other relevant majors.
- Qualifications/specialize:Certified Internal Auditor (CIA), Certified Public Accountant (CPA), The Association of Chartered Certified Accountants (ACCA), and/or Certified Information System Auditor (CISA) is a plus.
- Expertise:
+ Knowledge of audit practices, tools, techniques, concepts, and trends;
+ Overall knowledge of IT control environment and financial reporting system.

+ Understanding the field of operation of Company;
+ Knowledge of accounting, arising economic operations, regulations and working principles in accounting positions.
- Necessary skills:
+ Advanced skillful using office tools and system (Word, PowerPoint, Excel, SAP...);
+ Effectively organize and manage work, completing tasks by deadlines;
+ Strong problem-solving skills, time management skill;
+Ability to work effectively with a wide variety of people in individual and group settings.
- Other requirements:
+ Can work well under high pressure;
+ Ready to work overtime and business travel (if any);
+ Ability to work in groups;
+ Strong written and verbal communication skills.

**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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