Work content:
- Maintain and control the consistency, compliance with compliance requirements, feasibility, effectiveness and efficiency of PNJ company's document system.
- Check and evaluate the actual operations of the system to ensure compliance, warn of risks and continuously improve the Company's operational efficiency.
- Evaluate compliance, identify nonconformities to standardize the PNJ jewelry store system from the store's identity image, service style to the professional skills of the staff, contributing to improving High business efficiency of the company.
- Control the implementation of operational plans and monthly reports
Candidate requirements:
- Graduated from college or higher with majors, preferably accounting, law, auditing
- Number of years of related experience: 2 years working in internal control and auditing.
- Proficient in Excel, Office Word, Powerpoint.
- Communication skills; Problem solving skills, analytical skills, teamwork skills, planning skills