Internal Control (Partner & Asset Protection) Senior Specialist - Hanoi Office

Job Description

Responsibilities and essential job functions include but are not limited to the following:

Audit

- Performs cash, inventory and other ad hoc audits at various outlets and business locations;

- Facilitates corporate governance and risk management initiatives;

- Provides administrative supports to non-staff insurance matters;

- Provides Performs operations review for identifying areas of improvement, providing appropriate recommendations and prepare relevant reporting;

- advisory on internal control and governance related matters;

- Performs ad hoc assignments as requested;

- Occasional travelling may be required;

Partners & Assets Protection

- Review adequacy of internal controls and governance for business unit and support center;

- Lay down and update policies and guidelines concerning internal controls and governance;

- Identify and investigate irregularities by reviewing exception-based reports, performing store visits and other necessary works;

- Report and follow-up staff misconduct & illegal acts timely to local management and Hong Kong headquarters;

Job Requirement

-       Holder of University Degree in Accounting or related disciplines.

-       1 - 3 years of external and/or internal audit experience, preferably member/ student member of professional body (e.g. ACCA, AICPA, CIA and CISA).

-       Previous experience in internal audit and loss prevention is a plus.

-       Good interpersonal and communication skills with strong analytical mind.

-       Be proactive, self-initiative and well-organized.

-       Good command in written and spoken English and Vietnamese.

-       Proficient in using PC applications.