Internal Controller
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 199 lượt xem
Ngày cập nhật: 14/11/2018
Thông Tin Tuyển Dụng
Mô tả công việc
• To monitor company-wide adherence to stipulated internal control procedures so as to minimize loss due to fraud,
• Prepare memos and reports on frauds, losses and inspection reports on all departments,
• Make appropriate recommendations on ways of resolving cases of fraud or loss; or obtaining new systems/improving operational procedures.
• Assess company-wide controls and evaluate risks in company operational activities and quality of security and controls built into the company’s computer systems,
• Ensure company-wide compliance with established controls and ensure all violations are thoroughly investigated, Supervise IT audit inspections company-wide,
• Ensure that periodic checks are carried out on cash, inventories and other assets,
• Monitor all activities in the Internal Control unit,
• Ensure that keys, combination locks, list of authorized signatories and any other security devices are adequately secured
• Ensure all changing process
• Prepare memos and reports on frauds, losses and inspection reports on all departments,
• Make appropriate recommendations on ways of resolving cases of fraud or loss; or obtaining new systems/improving operational procedures.
• Assess company-wide controls and evaluate risks in company operational activities and quality of security and controls built into the company’s computer systems,
• Ensure company-wide compliance with established controls and ensure all violations are thoroughly investigated, Supervise IT audit inspections company-wide,
• Ensure that periodic checks are carried out on cash, inventories and other assets,
• Monitor all activities in the Internal Control unit,
• Ensure that keys, combination locks, list of authorized signatories and any other security devices are adequately secured
• Ensure all changing process
Yêu cầu ứng viên
• Internal Auditing/Controls Evaluation
• Financial Analysis/Interpretation
• Results Oriented, Good communication and interpersonal skills
• Integrity
• Initiative/Judgement
• Professionalism.
• Investment/Financial Management
• Database Management System (DBMS)
• Information Sourcing & Analysis
• Problem Solving
• Accounting Policies & Standards
• Company Regulations
• Business Process Acumen
• Financial Analysis/Interpretation
• Results Oriented, Good communication and interpersonal skills
• Integrity
• Initiative/Judgement
• Professionalism.
• Investment/Financial Management
• Database Management System (DBMS)
• Information Sourcing & Analysis
• Problem Solving
• Accounting Policies & Standards
• Company Regulations
• Business Process Acumen
Quyền lợi được hưởng
- Mức lương và trợ cấp hấp dẫn + Hoa hồng
- Bảo hiểm y tế 24/24
- Làm việc trong môi trường thân thiện và chuyên nghiệp
- Bảo hiểm y tế 24/24
- Làm việc trong môi trường thân thiện và chuyên nghiệp
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

BỆNH VIỆN QUỐC TẾ MỸ/ AMERICAN INTERNATIONAL HOSPITAL
6 Bac Nam 3 St., An Phu Ward, Dist 2, HCMC
Người liên hệ: HR Department
6 Bac Nam 3 St., An Phu Ward, Dist 2, HCMC
Người liên hệ: HR Department
Situated within An Phu Urban Zone of District 2, HCMC, American International Hospital (AIH) is one of the first hospitals in Vietnam built on par with American standards, featuring state-of-the-art facilities and top-notch medical equipments acquired selectively from leading medical manufacturers in the world. AIH’s expat physicians or local doctors ...Chi tiết
Situated within An Phu Urban Zone of District 2, HCMC, American International Hospital (AIH) is one of the first hospitals in Vietnam built on par with American standards, featuring state-of-the-art facilities and top-notch medical equipments acquired selectively from leading medical manufacturers in the world. AIH’s expat physicians or local doctors trained in North America and Europe possess strong expertise and many years of experience in their disciplines. AIH is operated under the highest American healthcare standards to ensure optimal safety for patients, giving them peace of mind, comfort, and relaxation just like in a 5-star hotel vacation stay. Ẩn chi tiết
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Tìm thêm việc làm
BỆNH VIỆN QUỐC TẾ MỸ/ AMERICAN INTERNATIONAL HOSPITAL
Địa chỉ: 6 Bac Nam 3 St., An Phu Ward, Dist 2, HCMC
Quy mô: 100-499 nhân viên