Internal Audit Senior Manager job - LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

Location

Updated
28/01/2021
Industry
Retail / Wholesale , Accounting / Auditing / Tax
Job type
Permanent

Salary
Competitive
Experience
5 - 10 Years
Job level
Manager
Deadline to apply
16/02/2021

Benefits

Laptop
Insurance
Allowances
Employee Shuttle
Incentive bonus
Healthcare
Training Scheme
Salary review
Business Expense
Seniority Allowance
Annual Leave

Job Description

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.

Job Requirement

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.

More Information

Degree: College
Age: 35 - 50

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