THP GROUP, one of Vietnamese leading Groups in beverage field with the most famous trademarks such as: Green Tea O0, Ben Thanh Beer, Gold Ben Thanh, Number 1 and Herbal Tea. If you are confident, passionate and ambitious to face any challengers, THP GROUP can provide you the opportunity to attain your career aim.
Senior Internal Auditor - Compliance
Binh Duong - 219 QL 13, Thuận An, Binh Duong, Vietnam
Responsibilities:
Set up annual audit compliance plan and program,
Execute periodic compliance test in line with annual audit schedule
Investigate issues as when required /
Support to rewrite the procedures to reinforce control and increase data accuracy
Report on compliance status and identified control loop holes/
Lead compliance audit team. Namely: resources allocation, review working paper, resolve problems arrsied.
Provide periodic training for compliance team/ cross – training for other lines.
Contribute to Department’ knowledge sharepoint, which includes updating related laws and regulations.
Requirements:
- University/ college degree, Audit/accounting major
- Understanding of current THP business process ( fair)
- Familiar with SAP is a plus
- English: Fair reading / listenting/ writing/speaking
- MS:Word, Excel, Power Point,
- ACL skill is a plus
- 2- 3 years
- Analytic and numeric skill ( fair)
- Team leader skill
- Good sense of control
- Sharp
|
Ý kiến bạn đọc [ 0 ]
Ý kiến của bạn