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[HCM] Internal Control Executive

[HCM] Internal Control Executive

Công Ty TNHH Aeon VN
Updated: 25/08/2025
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Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Chế độ thưởng
  • Đào tạo
  • Tăng lương
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Job requirement

  • 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.

Job requirement

  • University degree of Accounting, Finance or business administration
  • Minimum 03 years experience in auditing field
  • Excellent at Microsoft Office: Word, Excel, Power point
  • Good at communication skill, especially in English
  • Good at analysis skill and logical thinking
  • Ability to work independently
  • Ability to build relationships with related departments
  • Honesty & Integrity
  • Dynamic and enthusiasm

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

[HCM] Internal Control Executive

Công Ty TNHH Aeon Việt Nam

http://tuyendung.aeon.com.vn Number of employees: 5.000-9.999

" Trực thuộc AEON - Tập đoàn bán lẻ hàng đầu Nhật Bản, Công ty TNHH AEON Việt Nam chính thức thành lập vào ngày 07/10/2011, đầu tư vào nhiều lĩnh vực kinh... View more

[HCM] Internal Control Executive

Công Ty TNHH Aeon VN

APPLY NOW
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