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Internal Control & Compliance Specialist (ICC Specialist)

Công Ty TNHH Kỹ Nghệ Gỗ Hoa Nét
Ngày cập nhật: 19/02/2018

Thông Tin Tuyển Dụng

Mô tả Công việc


1. The ICC Specialist is supporting the ICC Manager running the ICC Function. ICC is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organisation’s processes and strengthening the internal control environment.

2. The core activities of the ICC Specialist are to support and advice the ICC Manager, Local Management and Functions in the following areas:

  • Control monitoring,
  • Process & Control improvement,
  • Continuous process improvement.

These activities are driving the continuous improvement, monitoring/testing, and controls


Control Monitoring:

  • To monitor and test control effectiveness and drive the implementation of remediating actions.
  • Ensures as part of the ICC function that the effectiveness of controls is monitored and/or frequently tested.
  • Putting appropriate actions in place (agreed with ICC Manager).

Process & Control Management:

  • Assigned by ICC Manager to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
  • Drives jointly with Local Management the design and documentation of business processes and controls,
  • Assesses the embedment of controls in the design of processes,
  • Identifies and reports any process activities that deviate from the standards by Local Management to the ICC Manager.

Continuous Process Improvement:

  • To drive process and control improvement and assist in realizing benefits.
  • Challenges existing processes to identify improvement opportunities using benchmarks and external best practices,
  • Quantifies financial benefits and costs associated with improvement ideas. Analyses impact of changes on processes and ways of working.
  • Assists in implementing process improvements and inform ICC Manager about the progress on a regular basis.

Performs other duties assigned by ICC Manager:

  • Tracks and monitors the progress of remediating activities,
  • To improve fraud prevention & detection, and perform fraud investigation.

Yêu Cầu Công Việc


  • University graduate (Master is advantage) in Audit or Finance.
  • Language skills in English and local language.


  • External audit and/or Internal Audit experiences (3-year experiences).
  • Professional certifications are advantages: ACCA/CIMA/CFA/CIA.

Knowledge of:

  • Strong data analysis.
  • Strong computer skills (excel, word).


  • Computer: Ms Office especially. 

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty TNHH Kỹ Nghệ Gỗ Hoa Nét

wanekcareer.comQui mô công ty: 10000 nhân viên
Wanek Furniture Co., LTD. No.11, VSIP II, Street 6, Hoa Phu Ward, Thu Dau Mot City, Binh Duong Province Contact person: HR Department Company size:...Chi tiết

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Internal Control & Compliance Specialist (ICC Specialist)

Công Ty TNHH Kỹ Nghệ Gỗ Hoa Nét

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