Mô tả công việc
The specific responsibilities of the Business Control Associate will include:
Monitoring the effectiveness of controls
Performs the review and analysis of SMBVCL proposals (i.e., new policies and procedures, write- offs, other projects with internal control implications).
Reporting to management on the status of controls
Providing guidance and support to employees on internal controls
Developing and implementing the company&039;s internal controls framework
Designing and implementing controls to mitigate risks
Conducting risk assessments and identifying potential areas of weakness
Overseeing risks, including compliance with government permits and licenses, and insurance.
Acts as liaison among SMBVCL, SMBIL Business Controls and Systems and San Miguel Group Audit and Procurement Governance Group.
Aligning systems, processes, and technologies with established control environments
Attends in audit discussions for internal audits conducted by San Miguel Group Audit and Procurement Governance Group, assists in the resolution of audit issues and monitors compliance by SMBVCL of the committed action plans.
Based on need and other day- to- day roles:
Contractor Bonds, Insurance, and Security Requirements (compliance, waiver, clearance)
Review and endorse Approval and Authorization Limits
Performs other tasks and responsibilities as may be assigned from time to time.
Contract Management (i.e., processing, compliance, and monitoring)
Assists other functions, e.g., Marketing, Sales, Information & Systems Management, and Logistics, in the implementation of their projects by providing analysis in the business
Credit Management (compliance, reporting, new line, limit & term adjustment)
Write Off Proposals and Assets Disposal
processes of the areas of operations affected.
Bidding Committee Member
Yêu cầu công việc
Work ExperienceAt least five (5) or more years’ experience in the areas of finance/accounting and related fields, preferably in multinational companies or auditing firms.
EducationBachelor&039;s/University degree in Finance/Accounting or equivalent training in business.
Skills required
In addition to the technical skills, the Business Controls Associate II must also be able to communicate effectively with management and other stakeholders.
Fluent in English oral and written communication skills
Knowledge of relevant Vietnamese accounting system and generally accepted business practices
Should have experience in designing and implementing internal controls frameworks.
Quyền lợi
Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm
Cập nhật gần nhất lúc: 2024-09-18 01:50:03
Công ty Cổ phần Cơ điện Thủ Đức tiền thân là Công ty Cơ điện Thủ Đức (EMC) là một doanh nghiệp nhà nước, trực thuộc Tập đoàn Điện lực Việt Nam (EVN). Công ty Cơ điện Thủ Đức thành lập vào tháng 12 năm 1976. Đến ngày 02/01/2008 Công ty Cơ điện Thủ Đức đã chính thức chuyển sang Công ty Cổ phần Cơ điện Thủ Đức. Trang bị máy móc thiết bị hiện đại theo chương trình phát triển của Liên Hiệp Quốc (UNDP).