Process & Control Improvement Officer

Control Monitoring (Supporting)

To monitor and test control effectiveness and drive the implementation of remediating actions:

Performs and prepares report for testing the controls based on annual plan, recommend for improvement actions that align with Management;

Tracks and monitors the progress of remediating activities.

Continuous Process Improvement (Supporting)

To drive a process & control improvement culture and implement to assist in realizing benefits:

Challenges existing processes to identify improvement opportunities using benchmarks and external best practices. Ensures that the global process improvement methodology (Lean/Six Sigma) is applied;

Evaluates the success of the improvement and the benefits realized (Quantifies financial benefits and costs associated);

Assists in implementing process improvements and inform Local Management about the progress on a regular basis.

Fraud Management (Supporting)

To improve fraud prevention and detection and support fraud investigation when required.

Mức lương: thỏa thuận

Thưởng hàng tháng nếu làm tốt

BHXH, BHYT theo quy định pháp luật

Hỗ trợ ăn trưa

Làm việc trong môi trường năng động, có cơ hội thăng tiến

Được đào tạo, nâng cao kiến thức, tay nghề

Tham gia du lịch, nghỉ mát, hoạt động thiện nguyện, team building hàng năm do công ty tổ chức

- University graduating in Audit, Accounting, finance; Auditor's Certificate (CPA), Ministry of Finance (Certificated Public Accountant), or CIA is prefered.

- At least 4 year experience in external and internal auditing & accounting.

- Understanding Business Operation and Risk Based Assessment.

- Honest, careful, independent, objective

- Conversant with spoken and written English.

- Good interpersonal, communication and presentation skills.

- Fluent in using PC software: MS office

- Đơn xin việc.
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khỏe.
- Các bằng cấp có liên quan.