Tập đoàn Phenikaa

Mô tả Công việc

About the Role:

We are seeking a Senior Internal Control & Audit Executive to join our team at Con Cung JSC. This key role involves overseeing our internal control systems, conducting thorough audits, and ensuring compliance with both legal and company standards. The ideal candidate will have robust experience in audit and risk assessment, excellent analytical skills, and strong communication capabilities. Reporting directly to the Senior Internal Control & Audit Manager, this position offers significant professional growth opportunities and the chance to make a substantial impact on our operational improvements. Come be a pivotal part of our ongoing success and compliance efforts.

Responsibilities:

● Plan and conduct regular internal audits to assess compliance, financial integrity, and operational efficiency of all functions within the company;
● Prepare detailed audit reports, documenting findings and providing actionable recommendations for improvements;
● Identify and assess risks, then develop and implement risk mitigating actions;
● Support in review and update Standard Operating Procedures to align with best practices;
● Support investigations or ad-hoc projects related to compliance and internal controls as required by management.

Yêu Cầu Công Việc

Candidate Requirements:

Skills and Attributes:
● Analytical Skills: Ability to analyse data and processes to identify issues and recommend solutions;

● Communication Skills: Strong verbal and written communication abilities to clearly report findings and interact with various stakeholders;

● Problem-Solving Skills: Capability to address issues effectively and implement strategic solutions;

● Open Mind-set: Willingness to embrace new ideas, approaches, and innovations in auditing and risk management.

Experiences:
● Audit Experience: Minimum of 4 years as an external auditor at a Big4 firm; additional 1-2 years as an internal auditor is strongly preferred;
● Risk Management: Basic knowledge of risk assessment and mitigation strategies within a corporate environment;
● Others: Preferred familiarity with local and international compliance standards or best practices relevant to the Retail sector.

Qualifications:
● Educational Background: Bachelor’s degree in Auditing, Accounting, Finance, or related field;
● Professional Certifications: CIA or ACCA, CPA certification is a plus.

Benefit:

● Annual bonus: 2 - 3 months under minimum KPI requirement;
● Career path: Clear and sustainable career path with fast promotion opportunities based on personal performance;
● Working environment: Work in a dynamic, open, creative environment;
● Others: Company team building, birthday bonus, etc.