Mức lương: Thương lượng Loại hình: Thực tập Chức vụ: Nhân viêntransactionsngân hàngtài chính
About YODY YODY was founded in 2014 with a vision to provide “Everyday wear for everyone” and a mission to make everyone “look good and feel good”. Our objective is to turn clothing into an inspiration daily, providing our customers with a comfortable and confident experience. YODY distributes its products through physical chain stores and online platforms, making them easily accessible. Currently, YODY operates over 260 stores across the country and aims to expand further in both new and existing markets, with the goal of becoming the leading fashion company in Southeast Asia by 2026.
What You’ll Do The Internal Audit Manager shall be responsible for implementing a strategy for conducting internal audits throughout Yody and lead on all aspects of corporate governance ensuring compliance and effective internal control, identifying shortfalls and gaps in processes, assessing the efficacy of the Company’s risk management efforts, assure that the Company complies with all relevant laws, ensure safeguards and investigate fraud.
Responsibility 1. Conducts internal audits of various department functions including compliance, operational and financial audits
2. Identify loopholes and recommend risk aversion measures and cost savings.
3. Review internal policies and procedures to ensure they are written clearly, and comprehensively, and provide sufficient internal controls.
4. Monitors implementation procedures to correct potential or identified internal control problems or weaknesses which include providing technical advice and instruction and following up to ensure the deficiencies are addressed
5. Prepares written reports, expressing opinions on the adequacy, effectiveness, and efficiency of the financial system or function under review.
6. Assisting in the process of reviewing data about material Assets, net worth, Liabilities, capital stock, surplus, income, and expenditure.
7. Assisting the audit team in the process of examining and analyzing accounting records to determine the financial status of Yody
8. Assisting in the process of examining and evaluating financial information systems, recommending controls to ensure system reliability and data integrity.
9. Participating in the process of inspecting items in books of original entry to determine if an accepted accounting procedure was followed in recording transactions.
10. Assisting in the process of preparing detailed audit reports on Audit findings
11. Reviewing procurement policy and implementation
12. Develop and create a comprehensive corporate compliance register and checklist to oversee and guarantee adherence to corporate governance standards and regulations
13. Corporate Governance Strategy: Develop and execute a comprehensive corporate governance strategy that enhances the company’s performance, transparency, and accountability
Requirement:
Required Skills/Abilities:
– Expert skills in auditing techniques, accounting, and management principles
– Superior knowledge of accounting and auditing policies, procedures, principles, and standards
– Prior experience in organizing, planning, managing, and supervising the audit functions and in conducting financial reporting
– Highly developed organizational, communication, and presentation skills
Education and Experience:
– Bachelor’s degree in Risk Management, Finance, or related field required.
– At least one year of related experience preferred from Big 4.
WHY CHOOSE YODY?
In the face of global challenges that demand continuous learning to propel our career paths, are you seeking the following? – A dynamic, open, and diversity-respecting work environment that fosters a culture of continuous learning.
– Leadership trust and empowerment, enabling you to engage with and address practical challenges arising from the market.
– Rapid career development path with a competitive salary.
– Year-end bonuses, and ESOP bonuses based on business performance.
– Full salary during the probationary period.
– Special policies from YODY (holiday gifts, internal purchase discounts, etc.).
– Full participation in social insurance, health insurance, and unemployment insurance.
– Individual accommodation is provided in Hai Duong City, with daily transportation between Hanoi and Hai Duong.
-Transportation services are available for YODY employees residing in the Vinhomes Oceanpark or Ecopark areas.
Contacts:
Phone/Zalo: (Mrs. Hanh)
Email:
Explore more about YODY:
Product website: https://yody.vn/
Cultural website: https://yodylifestyle.com/
Thông tin khác
Lương: Thương lượng
Địa điểm: Hà Nội, Trụ sở chính – TP Hải Dương
Phòng ban: Phòng Tài chính – Kế Toán
Thời hạn hồ sơ: /2024
Nộp hồ sơ liên hệ
Công Ty Cổ Phần Thời Trang Yody – Chi Nhánh Hải Dương
Hết hạn: 15/06/2024
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