Check with seller Việc làm Hồ Chí Minh tuyển gấp Internal Control Supervisor Thành Phố Hồ Chí Minh

Mô tả công việc Tiki is looking to appoint an Internal Control Supervisor to join the Internal Control team to help drive efficiency and effective function of the company. The Internal Control Supervisor reports to the Internal Control Director and will drive the development/improvement of each department through business process review, creating, planning and implementing an effectively robust internal control system at company overall including across functions, oversee the digitization of process control into a technology platform. Responsibilities Recommend improvements to internal control environment and efficiencies to existing processes. Review existing process to evaluate control gap follow designed guideline. Lead control deficiency analysis and development of remediation plans (including root cause analysis). Develop Internal Control training materials and support to facilitate the training in the process compliance training to all Company member across all departments. Provide test plans and testing approaches based on risk analysis. Follow up all operations controls within upon agreed Internal Control Framework To continuously improving service offerings from Internal Control, will work together with the Business Partner to implement new initiatives to create an environment of efficiency and excellence. Drive the development/improvement of the business platforms and processes to improve control and service delivery with the goal of achieving operational excellence. Assist with special projects as assigned by management. Quyền lợi được hưởng Chế độ bảo hiểm Du Lịch Chế độ thưởng Chăm sóc sức khỏe Đào tạo Tăng lương Yêu cầu kỹ năng - BA degree in Auditing/Accounting/Finance. - Excellent knowledge of risk assessment, controlling and business processes. - 4 years’ experience in relevant position of External + Internal Audit / Control / Risk Management - Results oriented, work well under pressure and in a fast paced and dynamic environment - Good understand about ERP and other business systems - Fluent English speaking & writing skill

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