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Internal Audit Senior Manager

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY
Ngày cập nhật: 14/01/2021

Thông tin tuyển dụng

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Xe đưa đón
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Mô tả công việc

Follow Compliance Director's plan:

  • To conduct theme audits and monitoring for all divisions, departments and stores
  • To investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations
  • To consult for all departments and business units on operating procedures and how to solve the problem if required
  • To implement all necessary actions to support achievement of department and division objectives
  • To manage and develop human resources.

Yêu cầu công việc

Qualifications/ Competencies (Essential):

  • Management
  • Internal control
  • Data analyzing and management
  • Summarizing and preparing report
  • Decision making
  • Consultancy
  • Training/coaching. 

Certificate/License/Course:

  • Education: Bachelor or Master of Economics, Finance, Accounting & Auditing
  • Professionalism: ACCA, CPA, CIA (preferable). 

Specific Experience: More than 05 years in this position in Retail, FMCG, Audit, Consultancy service. 

Characteristics:

  • Serious in working
  • Flexibility
  • Carefulness
  • Independence
  • High-pressure working
  • Ability to make change
  • Honesty
  • Commitment of confidential assurance.

Thông tin khác

  • Bằng cấp: Cao đẳng
  • Độ tuổi: 35 - 50
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

www.lottemart.com.vn

LOTTE Vietnam Shopping Joint Stock Company (LOTTE Mart) belongs to LOTTE Group, the fifth largest Group in South Korea. Presented in Vietnam since 2008 with... Xem thêm

Internal Audit Senior Manager

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY