Assistant Manager (SAP FICO & SOX Hàn Quốc)
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Aussicht: 101
Update Tag: 10-12-2024
Ort: Long An
Kategorie: Rechnungswesen / Wirtschaftsprüfung Produktion / Betrieb
Anzahl der Rekruten: 1 người
Position: Trưởng nhóm
Gehalt: Thoả thuận
Erfahrung: Trên 5 năm
Sex: Không yêu cầu
Jobbeschreibung
Mô tả công việc- Perform closing steps for CO module;
- Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
- Join yearly K-SOX auditing;
- Establish, implement and administrate internal audit/internal control policies, procedures and programs;
- Co-ordinates 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;
- Assists SOX Team at Head office in the development of the annual Internal Audit plan;
- Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
- Prepare reports that reflect audit’s results.
- Perform ad-hoc tasks / one-time assignments from team manager and management
Stellenanforderung
Yêu cầu ứng viên- Education: University, major in Accounting/Finance/Auditing
- At least 8 years of relevant working experience
- Be good reporting skill and excellent in Microsoft excel
- High standards of professionalism and integrity
- Excellent analytical and organizational skills, with attention to detail
Preferences:
- BIG4 Audit Firm background
- Good experience in SAP
- Good at written and verbal English (or Korean) communication skills
Job Nutzen
Quyền lợi- Salary: according to actual capacity
- Welfare and treatment regime: according to company regulations.
- Birthday gift, March 8, October 20 gift, bonus and 01 day off for the Groups Founding Day November 5
- Bonus on major holidays
- 13th month bonus, bonus based on the Companys business performance results
- Annual salary increase based on work results
- CJ membership card can buy CJ products with discounts up to 40%
- Health insurance for employees and relatives
- All regimes according to Vietnamese labor law
Frist: 09-01-2025
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