Internal Audit Manager

Công ty Cổ phần Trung tâm thương mại LOTTE VIỆT NAM (LOTTE MART)

Mức lương: Thỏa thuận Kinh nghiệm: 4 năm Nơi làm việc: Tp Hồ Chí Minh

Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

A. Internal Audit: (60%)

Auditing/ monitoring all departments and stores;
Planning and defining the contents/criteria for auditing, business monitoring and inventory;
Conducting audits and inventory as the plan approved and/or unscheduled;
Proposing solutions for improvement;
Summarizing, reporting, analyzing and assessing the auditing result to proposing the solutions for handling.

B. Risk Management (Controlling): (20%)

Researching on products/ services and operational procedures to identify potential risks in operations;
Researching the solutions, proposing to adjust the regulation, procedures to improve performance of departments and stores.

C. Standard Operating Procedure Management: (15%)

Reviewing all procedures of departments and stores and ensuring they are in accordance with Vietnamese Law and company’s policies;
Communicating with departments and stores for adjusting/implementing all procedures;
Checking procedures of departments and stores to ensure individuals or business departments are in compliance with the Standard Operating Procedure.

D. Others: (5%)

Bachelor degree in Audit, Economic, Law, Accounting, Finance…;
Professionalism: ACCA, CPA, CIA (preferable);
Minimum 4 years of experience in compliance, accounting, finance, auditing in a rapidly growing business (prefer experience in Retail);
A demonstrated knowledge of internal controls, auditing standards, procedures, laws and regulations;
Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information;
Strong written and oral communication skills in English or Korean;
Ability to address issues and effect change;
Capable of working under pressure in a fast-paced environment;
The flexibility and independence to work in a changing environment;
Ability to work independently.