Internal Control Executive (Senior)
Mức lương: 25-30 triệu
Đã hết hạn nộp hồ sơ - 279 lượt xem
Ngày cập nhật: 30/11/2018
Thông Tin Tuyển Dụng
Mô tả công việc
1. Conduct internal audit assignments on operation, compliance, finance areas through full audit procedures:
- Assist line manager to define audit scope
- Prepare audit program
- Understand process
- Conduct the audit field work
- Prepare audit report
- Perform follow-up audit
2. Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures / policies and business requirements;
3. Follow-up for remediation action of Corporate Audit;
4. Responsible for executing and completing fraud audit, COBC case investigation;
5. Frequently review SOD with MC and users to build up Mitigating control for role conflicts in SAP system;
6. Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team;
7. Work with broker/HO/insurer on insurance policies of company and insurance claim.
- Assist line manager to define audit scope
- Prepare audit program
- Understand process
- Conduct the audit field work
- Prepare audit report
- Perform follow-up audit
2. Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures / policies and business requirements;
3. Follow-up for remediation action of Corporate Audit;
4. Responsible for executing and completing fraud audit, COBC case investigation;
5. Frequently review SOD with MC and users to build up Mitigating control for role conflicts in SAP system;
6. Assist line manager to do some Risk Management Projects and ad-hoc assigned by Leadership Team;
7. Work with broker/HO/insurer on insurance policies of company and insurance claim.
Yêu cầu ứng viên
- Minimum of 5 years of working experiences in Internal Audit / Internal Control;
- Good knowledge and experience in consulting, risk management, auditing and internal control system;
- University / Bachelor’s degree is required;
- Work for Big4 or FMCG is preferable;
- Analytical skills, interpersonal skill;
- Negotiation to develop collaborative relationships.
- Good knowledge and experience in consulting, risk management, auditing and internal control system;
- University / Bachelor’s degree is required;
- Work for Big4 or FMCG is preferable;
- Analytical skills, interpersonal skill;
- Negotiation to develop collaborative relationships.
Quyền lợi được hưởng
- Healthcare
- Training
- Teambuilding
- Training
- Teambuilding
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
COCA-COLA BEVERAGES VIETNAM LTD.
485 Ha Noi Highway, Linh Trung, Thu Duc
Người liên hệ: HR Dept.
485 Ha Noi Highway, Linh Trung, Thu Duc
Người liên hệ: HR Dept.
Coca Cola Beverages Vietnam Ltd. started its operation in 1994. It has plants in Ha Noi, Da Nang and Ho Chi Minh City. Ho Chi Minh City is the company's head office. Coca Cola Beverages Vietnam Ltd. is a 100% foreign-invested company. It is a subsidiary of the Bottling Investments ...Chi tiết
Coca Cola Beverages Vietnam Ltd. started its operation in 1994. It has plants in Ha Noi, Da Nang and Ho Chi Minh City. Ho Chi Minh City is the company's head office. Coca Cola Beverages Vietnam Ltd. is a 100% foreign-invested company. It is a subsidiary of the Bottling Investments Group (BIG) which is 100% owned and operated within The Coca Cola Company. BIG was established in 2004 with the purpose of building sustainable bottling businesses around the world. Today, BIG operates on four continents with one of the largest and most geographically diverse footprints, operating bottlers in countries around the world including Germany, China, Brazil and India. Besides the world's most famous brand, Coca Cola, Coca Cola Beverages Vietnam also produces Fanta, Sprite, Minute Maid Splash (juice), Samurai (energy drink), Dasani (purified water), Nutriboost (fruit milk) and Schweppes (soda water, tonic). Ẩn chi tiết
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Tìm thêm việc làm
COCA-COLA BEVERAGES VIETNAM LTD.
Địa chỉ: 485 Ha Noi Highway, Linh Trung, Thu Duc
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Internal Control Executive (Senior)
Mức lương: 25-30 triệu | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ