[HCM] Internal Control Executive

- Be in-charge of supporting Internal control Manager in maintaining and maximizing business result at all Stores and build up and maintain management system in accordance with Corporate’s governance system

- Point out the root cause and the factor that impact to Store Operation and corporate’s performance and suggest for countermeasures, keep follow up until the improvement project is done

1. Improve effectiveness and efficiency of the Company

2. Follow up and evaluate internal control system regarding Risk Management System

3. Review and build up Company regulation

4. Other duties

• Improve effectiveness and efficiency of the Company
  - Follow up Store Operation performance by monthly analyze operation result of each Store.
  - Investigate not good performance or abnormal transaction of Store Operation to identify root cause and define solution.
  - Investigate the stock taking result and build up counter measure to reduce loss ratio for the high loss counter.
  - Build up control template to manage and evaluate performance or loss ratio of each assigned counter.

• Follow up and evaluate internal control system regarding Risk Management System
  - Support Internal Control Manager to do risk assessment at each Division, Department of the Company.
  - Support Internal Control to check status of risk responds of each Division, Department of the Company.
  - Investigating, analyzing any uncontrolled risks or present risks, implementing controls about risk which is the probability of an event or action having an adverse effect on our Company.

• Review and build up Company's regulation
  - Yearly review structure of document management system of the Company.
  - Revise or build up the policy, procedure as requirement of business growth.
  - Prepare training material and KPI for implementing each policy, procedure

• Other duties
  - Other tasks or responsibilities as assigned by Internal Control Manager.

Yêu cầu ứng viên

• University degree of Accounting, Finance or business administration

• Minimum 02 year experience in auditing field

• Excellent at Microsoft Office: Word, Excel, Power point

• Good at communication skill, especially in English

Kỹ năng ưu tiên

• Good at analysis skill and logical thinking

• Ability to work independently

• Ability to build relationships with related departments

• Honesty & Integrity

• Dynamic and enthusiasm

Quyền lợi

• 13-month salary

• Performance bonus

• Transportation allowance

• Premium Healthcare

• Full salary social insurance

• Meal at canteen

• 1-day work from home per week (after probation)

• 13 days of annual leave

• Many opportunities for development (transfer, promotion)

• Training and learning development