Job Description
Mô tả công việc
Job Descriptions:
Main tasks: 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. Internal audit (K-Sox): Join yearly KSOX auditing; Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX; 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; Prepare reports that reflect audit’s results. Others: Perform ad-hoc tasks / one-time assignments from head of team and BODs.
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