[HCM] Internal Control Executive

Other duties- Other tasks or responsibilities as assigned by Internal Control Manager.
Review and build up Company&039;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
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.
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.

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

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Cập nhật gần nhất lúc: 2025-08-26 12:30:02