Internal Control Senior Specialist

Internal Control Senior Specialist

Địa Điểm Làm Việc: Hồ Chí Minh
Thương lượng 511 lượt xem - Hết hạn trong 12 ngày

Các Phúc Lợi Dành Cho Bạn

Performance bonus
Movie tickets
Premium Insurance

Mô Tả Công Việc

• Fraud investigation: Perform investigation to collect sufficient evidences, conduct interview and support Head of Internal Control in preparing the investigation report.
• Risk-based audit: Prepare audit plan; Update audit program with effective audit tests; Conduct audit tests following approved audit program; Support Head of Internal Control in preparing audit report and be in charge of post audit follow-up.
• Instruct all employees to comply with company’s regulations.
• Compose and review internal Standard operating procedures
• Manage and consult internal system setting.
• Other tasks assigned by line managers.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

• Bachelor degree in Finance/ Accounting or Auditing fields. Professional qualification as CIA is an advantage.
• Minimum 04-year experience in relevant position of External/ Internal audit/ Control at Big4 accounting firms and/ or MNCs.
• Knowledge of internal auditing/ internal control or strong understanding of business processes is an advantage.
• Good command of English.
• Attention to details & good organizational skills.
• Good interpersonal, time management and analytical skills.
• Willing to travel and work under high pressure.

Địa Điểm Làm Việc

7/28 Đường Thành Thái, Phường 14, District 10, Ho Chi Minh City, Vietnam

Về Chúng Tôi

Founded in 1998, CJ CGV is an entertainment platform operator under CJ Group. The name “CGV” stands for Cultural – Great – Vital. CJ CGV, which is the largest multiplex cinema system in Korea, currently has branches in many countries in the world as well.
CJ CGV is proud of to be the largest film distributor and cinema operator in Vietnam and be one of top 5 cinema chains in the world. We always keep spirit and follow our vision - “Evolving beyond movies, global No.1 cultureplex.” and mission - “To create a lasting and memorable experience as "The First, the Only and the Best place”.
Following our vision and mission, CJ CGV has created a unique concept of transforming former multiplexes into “Cultureplex”, where customers not only enjoy the movie itself, but also have access to diverse entertainment experiences provided with the latest technology including ScreenX, STARIUM, IMAX, 4DX, Dolby Atmos, as well as premium services such as L’AMOUR, Gold Class and completely new different F&B offerings, while enjoying the highest quality service provided by CGV Cinema’s staffs.
We always commit to social responsibilities and charity activities. You can find us through Smile Moon and Movies for everyone program. We also encourage young generation to develop Vietnam movies industry by organizing Toto’s filmmaking class, CGV Art House and sponsoring for Vietnam Film Festival and Hanoi International Film Festival.
CJ CGV is on our way to bring the best memorable experience to all audiences and we always welcome all of you to be with us on this path. With CJ CGV, you can share with us your inspiration, passion in movies, show your talent and develop your career path.
Let us know about you and become our CGVian.

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Phúc Lợi Công Ty

Healthcare Plan

Health is our major priority, as performance can only be fully utilized with a clear mind and vigorous body. Thus, PVI Premium insurance package and an annual health check-up are available for our CGVians to take care of their most precious gift. 

Vouchers

As a member of CJ CGV, you will receive free movie tickets each month along with a discount on the cinema’s food and beverages, and other franchises related to CJ. 

Training

At CGV, we encourage sustained progress. Hence, training courses from soft skills to management skills will be provided to broaden your knowledge and enhance your expertise for thorough development. 

Laptop

In order to become a delightful and ideal place to work, a laptop or desktop (depending on the position’s needs) as well as other relevant applications and facilities are fully equipped to meet all job demands. 

Bonus

We appreciate the enthusiasm and devotion of CGVians, and the most practical way to award such hard work is by rewarding benefits. Therefore, depending on the company situation, a 13th month salary per year as well as bonuses are offered based on company and employee’s performance.

Mobile

We expect to provide our people with the most convenient and rational place to work. To do so, a mobile fee used for work will be paid by the company. The amount of which will be based on the position’s need and level. 

Hình Ảnh Văn Phòng

Địa Điểm Công Ty

Địa chỉ văn phòng chính: Tầng 2, Rivera Park Saigon - Số 7/28 Thành Thái, P.14, Q.10, TP. Hồ Chí Minh.

Văn phòng Hà Nội: Tầng 8, Tòa nhà CDC, số 25-27 phố Lê Đại Hành, Quận Hai Bà Trưng, Hà nội .

Quy Mô Công Ty

1.000-4.999
nhân viên

Liên Hệ

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