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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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