Assistant Internal Control Manager

Saint-Gobain Vietnam

Nộp Đơn Ứng Tuyển

Địa điểm

Hồ Chí Minh

Ngày cập nhật
30/09/2024
Ngành nghề
Tư vấn, Luật / Pháp lý, Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức

Lương
Cạnh tranh
Kinh nghiệm
4 - 8 Năm
Cấp bậc
Nhân viên
Hết hạn nộp
31/10/2024

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Phụ cấp
Xe đưa đón
Đồng phục
Công tác phí
Nghỉ phép năm

Mô tả Công việc

- Implement Group business control guidance (ICRF, ITAC), toolbox and good practices.

- Play a role of facilitator to interpret ICRF requirement and perform gap analysis with business process owners.

- Conduct internal assessments for ICRF and Compliance Statement. Manage action plans linked to internal audit, external audit and compliance statement

- Perform review for business processes to ensure they are aligned with designed procedures, ICRF and worked effectively. Identify control weaknesses and inefficiencies, substantiate findings and provide value-added and feasible recommendations.

- Ensure agreed recommendations are properly implemented by conducting periodic follow-up reviews

- Perform specific trainings to the employees of the entity on Internal Control, compliance topics.

- Provide advice on legal, Group compliance and internal control on daily basis.

- Maintain legal documents systematically.

Perform the other tasks assigned by Internal Control & Legal Manager.

Yêu Cầu Công Việc

- Bachelor's degree in Finance/ Accounting.
- At least 4-8 years of internal audit experiences, FMCG experience is an advantage.

- Be able to work independently and under pressure.

- Good at business process knowledge.

- Strong communication skills in dealing with internal stakeholders.

- Good at analysis, problem solving, action and result oriented.

- Good command of English and computer office skill, i.e. Excel, Power point, word, etc.

Thông tin khác

Bằng cấp: Đại học
Lương: Cạnh tranh

Saint-Gobain Vietnam

Địa điểm Tòa nhà Sofic, 10 Mai Chí Thọ, Phường Thủ Thiêm, Quận 2, Tp.HCM

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: Công ty đa quốc gia
Website: https://www.saint-gobain.com/en

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Giới thiệu về công ty

Saint–Gobain Vietnam belongs to Saint-Gobain Group, the world's largest building material company and one of the world’s 100 largest industrial groups. Established in 1665, the group is organized into three business sectors: Construction Products, Innovative Materials, and Building Distribution. Saint-Gobain employs 160,000 people and presents in 75 countries worldwide. With the market leadership position in each of its core businesses, the Group achieved €38.1 billion sales in 2020. Saint-Gobain's ambition is "to become the world leader in the habitat and construction markets, designing, manufacturing and distributing building materials, providing innovative solutions to meet growing demand in emerging countries, for energy efficiency and the environmental protection".

This strategy of responsible growth is guided by the Saint-Gobain purpose, “MAKING THE WORLD A BETTER HOME”, which responds to the shared ambition of all the women and men in the Group to act every day to make the world a more beautiful and sustainable place to live in.

human.resource.vn@saint-gobain.com