Tìm thấy 0 việc làm đang tuyển dụng
![CÔNG TY CỔ PHẦN DƯỢC PHẨM VSHINE CÔNG TY CỔ PHẦN DƯỢC PHẨM VSHINE](https://1900.com.vn/storage/uploads/companies/logo/30/tai-xuong-58-1700145854.jpg)
Internal Control Executive
DƯỢC PHẨM VSHINE
6 việc làm
0 Lượt ứng tuyển
Lượt xem 2
0 Lượt ứng tuyển
Lượt xem 2
Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
12/08/2024
Hạn nộp hồ sơ:
12/09/2024
Hình thức:
Thực tập
Kinh nghiệm:
Trên 3 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Hồ Chí Minh
Mô tả Công việc
Yes4All is one of the leading brands for home sporting goods & furniture in the e-commerce market. Founded in 2010, we have strived to be in the top 1% retailers on Amazon US. Based in California with an operation office in HCMC, we have more than 300 young and talented members with expert knowledge and experience in the e-commerce industry.
We are on an ambitious journey to dominate not only Amazon's sporting goods market but also to enter new e-commerce markets from many regions like Canada, Europe, Japan. Besides, Home sporting goods, Furniture, Outdoor and Gardening are also great opportunities that we desire to occupy and create significant values. With our steady knowledge of E-commerce, Yes4All started to provide end-to-end eecommerce-enabler service in order to help Vietnamese and global manufacturers or struggling sellers bring their products to the US & International markets.
I. JOB DESCRIPTIONS
Internal Control Executive will be responsible for ensuring the effectiveness and efficiency of internal controls within Yes4All. This role involves evaluating and improving the organization's risk management, control, and governance processes. The Internal Control Executive will work closely with various departments to identify and mitigate risks, ensuring compliance with policies and regulations.
Risk Assessment
Conduct regular risk assessments to identify and evaluate potential risks.
Develop and implement risk mitigation strategies and controls.
Monitor and report on the effectiveness of risk management processes.
Internal Controls
Design, implement, and monitor internal control systems.
Conduct internal control reviews and audits to ensure compliance with policies and procedures.
Identify weaknesses in internal controls and recommend improvements.
Process Improvement
Analyze business processes and workflows to identify areas for improvement.
Collaborate with departments to streamline processes and enhance efficiency.
Develop and update internal control documentation, including policies, procedures, and flowcharts.
Reporting
Prepare detailed reports on audit findings, risk assessments, and control evaluations.
Present findings and recommendations to senior management.
Track and follow up on the implementation of audit recommendations.
Conduct regular risk assessments to identify and evaluate potential risks.
Develop and implement risk mitigation strategies and controls.
Monitor and report on the effectiveness of risk management processes.
Design, implement, and monitor internal control systems.
Conduct internal control reviews and audits to ensure compliance with policies and procedures.
Identify weaknesses in internal controls and recommend improvements.
Analyze business processes and workflows to identify areas for improvement.
Collaborate with departments to streamline processes and enhance efficiency.
Develop and update internal control documentation, including policies, procedures, and flowcharts.
Prepare detailed reports on audit findings, risk assessments, and control evaluations.
Present findings and recommendations to senior management.
Track and follow up on the implementation of audit recommendations.Yêu Cầu Công Việc
II. SKILL AND EXPERIENCE
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Minimum of 3 years of experience in internal control, audit, or a related field.
Strong understanding of risk management, internal controls, and compliance principles.
Excellent analytical, problem-solving, and decision-making skills.
Proficiency in using audit and risk management software.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
High level of integrity and ethical standards.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Yes4All is one of the leading brands for home sporting goods & furniture in the e-commerce market. Founded in 2010, we have strived to be in the top 1% retailers on Amazon US. Based in California with an operation office in HCMC, we have more than 300 young and talented members with expert knowledge and experience in the e-commerce industry.
We are on an ambitious journey to dominate not only Amazon's sporting goods market but also to enter new e-commerce markets from many regions like Canada, Europe, Japan. Besides, Home sporting goods, Furniture, Outdoor and Gardening are also great opportunities that we desire to occupy and create significant values. With our steady knowledge of E-commerce, Yes4All started to provide end-to-end eecommerce-enabler service in order to help Vietnamese and global manufacturers or struggling sellers bring their products to the US & International markets.
I. JOB DESCRIPTIONS
Internal Control Executive will be responsible for ensuring the effectiveness and efficiency of internal controls within Yes4All. This role involves evaluating and improving the organization's risk management, control, and governance processes. The Internal Control Executive will work closely with various departments to identify and mitigate risks, ensuring compliance with policies and regulations.
Risk Assessment
Conduct regular risk assessments to identify and evaluate potential risks.
Develop and implement risk mitigation strategies and controls.
Monitor and report on the effectiveness of risk management processes.
Internal Controls
Design, implement, and monitor internal control systems.
Conduct internal control reviews and audits to ensure compliance with policies and procedures.
Identify weaknesses in internal controls and recommend improvements.
Process Improvement
Analyze business processes and workflows to identify areas for improvement.
Collaborate with departments to streamline processes and enhance efficiency.
Develop and update internal control documentation, including policies, procedures, and flowcharts.
Reporting
Prepare detailed reports on audit findings, risk assessments, and control evaluations.
Present findings and recommendations to senior management.
Track and follow up on the implementation of audit recommendations.
Conduct regular risk assessments to identify and evaluate potential risks.
Develop and implement risk mitigation strategies and controls.
Monitor and report on the effectiveness of risk management processes.
Design, implement, and monitor internal control systems.
Conduct internal control reviews and audits to ensure compliance with policies and procedures.
Identify weaknesses in internal controls and recommend improvements.
Analyze business processes and workflows to identify areas for improvement.
Collaborate with departments to streamline processes and enhance efficiency.
Develop and update internal control documentation, including policies, procedures, and flowcharts.
Prepare detailed reports on audit findings, risk assessments, and control evaluations.
Present findings and recommendations to senior management.
Track and follow up on the implementation of audit recommendations.Yêu Cầu Công Việc
II. SKILL AND EXPERIENCE
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Minimum of 3 years of experience in internal control, audit, or a related field.
Strong understanding of risk management, internal controls, and compliance principles.
Excellent analytical, problem-solving, and decision-making skills.
Proficiency in using audit and risk management software.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
High level of integrity and ethical standards.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Khu vực
![CÔNG TY CỔ PHẦN DƯỢC PHẨM VSHINE CÔNG TY CỔ PHẦN DƯỢC PHẨM VSHINE](https://1900.com.vn/storage/uploads/companies/logo/30/tai-xuong-58-1700145854.jpg)
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
24 ngõ 118 Nguyễn Khánh Toàn
Công ty Cổ phần Dược phẩm VSHINE được thành lập bởi đội ngũ giàu kinh nghiệm trong nghiên cứu và phân phối các sản phẩm thuốc, mỹ phẩm, thực phẩm chức năng uy tín cho thị trường Việt Nam. Với tầm nhìn dài hạn và quan điểm phát triển bền vững, Dược VSHINE tập trung gây dựng một thương hiệu dược phẩm uy tín, lựa chọn tin cậy của mọi nhà. Bằng khát vọng vươn lên cùng chiến lược đầu tư – phát triển sáng tạo cũng như phấn đấu trở thành công ty dược phẩm uy tín hàng đầu trong việc kinh doanh, phân phối sản phẩm dược phẩm, mỹ phẩm và thực phẩm chức năng.
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm : BHYT, BHXH, BHTN
- Hưởng quyền lợi bảo hiểm 24/7
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Team building theo quý
- Các hoạt động vui chơi, giải trí, ca hát thường xuyên
- Thể thao: Đá bóng, bóng chuyền,..
Lịch sử thành lập
- Công ty được thành lập năm 2015
Mission
- Nâng tầm sức khỏe, mang đến cho cộng đồng những sản phẩm chất lượng.
Những nghề phổ biến tại DƯỢC PHẨM VSHINE
Bạn làm việc tại DƯỢC PHẨM VSHINE? Chia sẻ kinh nghiệm của bạn
![Logo DƯỢC PHẨM VSHINE](https://1900.com.vn/storage/uploads/companies/logo/30/tai-xuong-58-1700145854.jpg)
DƯỢC PHẨM VSHINE
Click để đánh giá