Internal Control Executive

1.Main duties
-Follow up Store performance to timely detect any abnormal result at each store
-Do analysis as well as gathering information from other sources to determine root causes
-Conduct investigation to find out the reasons that impact to store performance and report to manager
-Suggest for countermeasures based on investigation result
-Support manager in implementing the improvement actions
-Follow up improvement process and retaining process
-Support manager to build up management system and corporate with related managers to maintain the effective operating of these system
-Support manager in preparing documentatiooon for listed project
2.Rule and regulation
-Follow all working procedures, the company’s policies, rules and regulations
-Compliance with company code of conduct as well as professional ethics
3.Other duties
-Other tasks or responsibilities as assigned by manager

-University degree of Accounting, Finance or Business Administration
-Minimum 2 years experience in audit field
-Excellent at Microsoft Office
-Ability to build relationship with related departments
-Good at communication skill, especially in English
-Good at analysis skill and logical thinking

- 13th + MBO Bonus
- Oversea training

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