Finance & Accounting Supervisor
Shinhan Securities Vietnam
Lầu 22, Tòa nhà Centec, 72 -74 Nguyễn Thị Minh Khai, Phường 6, Quận 3, TP Hồ Chí Minh
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
Job summary
Assist to ensure the financial statements is correct and improve the efficiency of control design and the control operational effectiveness.
Responsibilities and accountabilities
- Following up strictly with the relevant departments on the control improvements and/or remediation.
- Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency of control design and the control operational effectiveness.
- - Performing data review, assessing risk of material misstatement of the financial statements and sample testing of transactions to identify risk areas and unusual or exceptional transactions.
- Perform other responsibilities and duties assigned by ICFR Team Head.
Assist to ensure the financial statements is correct and improve the efficiency of control design and the control operational effectiveness.
Responsibilities and accountabilities
- Following up strictly with the relevant departments on the control improvements and/or remediation.
- Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency of control design and the control operational effectiveness.
- - Performing data review, assessing risk of material misstatement of the financial statements and sample testing of transactions to identify risk areas and unusual or exceptional transactions.
- Perform other responsibilities and duties assigned by ICFR Team Head.
Quyền lợi được hưởng
Competitive salary and bonus
,#Social insurance, health insurance, unemployment insurance according to Labor Laws
,#Professional, dynamic working environment
,#Social insurance, health insurance, unemployment insurance according to Labor Laws
,#Professional, dynamic working environment
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Accounting Management, Securities Investment, Investment Banking, MISA Accounting Software, Tax Regulation
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