Nghiên cứu và Phát triển Y tế Việt Nam - VinaMedical

Mô tả Công việc

SAP-FICO closing and SAP works:

• Perform closing steps for CO module;
• Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.

K-SOX:

• Join yearly KSOX auditing;
• Establish, implement and administrate internal audit/internal control policies, procedures and programs;
• Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
• Assists SOX Team at Head office in the development of the annual Internal Audit plan;
• Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
• Prepare reports that reflect audit’s results.

Others:

• Perform adhoc tasks / one-time assignments from team manager and management.