{"id":12360,"date":"2024-03-06T10:00:22","date_gmt":"2024-03-06T03:00:22","guid":{"rendered":"https:\/\/bell24vietnam.vn\/?p=12360"},"modified":"2024-03-06T10:00:22","modified_gmt":"2024-03-06T03:00:22","slug":"chuyen-vien-kiem-soat-noi-bo","status":"publish","type":"post","link":"https:\/\/bell24vietnam.vn\/en\/recruitment\/chuyen-vien-kiem-soat-noi-bo\/","title":{"rendered":"Internal Control Specialist"},"content":{"rendered":"<h3>Job Description<\/h3>\n<p><strong>\u00a01. Control of operations related processes<\/strong><\/p>\n<ul>\n<li>Ensure that Units\/Centers\/Projects comply with the procedures and regulations related to the company&#039;s operations.<\/li>\n<li>Coordinate, monitor and support departments to properly and effectively implement issued procedures;<\/li>\n<li>Analyze risks and recommend risk prevention solutions and monitor prevention and remediation until completion.<\/li>\n<\/ul>\n<p><strong>2. Controlling Financial-Accounting Related Processes<\/strong><\/p>\n<ul>\n<li>Coordinate with departments to develop procedures and regulations in implementing, checking and monitoring internal operations of the Finance Department and Accounting Department.<\/li>\n<li>Monitor and control compliance of the Finance-Accounting department in operations, prepare recommendation reports and monitor corrective actions until completion.<\/li>\n<\/ul>\n<p><strong>3. Implement BP&#039;s compliance control plan. KSNB has built<\/strong><\/p>\n<ul>\n<li>Provide current status of non-compliance with procedures;<\/li>\n<li>Coordinate with the controlled department to develop an Action Plan to overcome shortcomings.<\/li>\n<li>Prepare post-remediation reports and track remediation until completion.<\/li>\n<\/ul>\n<p><strong>4. Support\/implement activities to control processes related to administration - internal affairs, Business, Human Resources...<\/strong><\/p>\n<p><strong>5. Perform other tasks assigned by the Head of Internal Audit Department.<\/strong><\/p>\n<p><strong>6. Other tasks as required by superiors.<\/strong><\/p>\n<h3>Request<\/h3>\n<ul>\n<li>Qualification: University graduate majoring in accounting-finance, business administration...<\/li>\n<li>Male\/Female, age 23 \u2013 35<\/li>\n<li>Knowledge of ISO 27001 preferred<\/li>\n<li>ISO 9000 or 27000 certification preferred<\/li>\n<li>ISO 27001:2013 certification preferred<\/li>\n<li>Have at least 2 years of experience in similar jobs<\/li>\n<li>Basic English (reading, writing TA emails, translating TA documents at a basic level)<\/li>\n<li>Analytical and control skills, thinking and writing procedures<\/li>\n<li>Adaptable and able to communicate and behave well<\/li>\n<li>Careful, detailed and highly responsible in work<\/li>\n<li>Careful and highly responsible<\/li>\n<li>Withstand pressure, high work intensity, discipline<\/li>\n<li>Ability to connect team members<\/li>\n<li>Honesty, independence, objectivity and information confidentiality<\/li>\n<li>Good health and able to travel for work<\/li>\n<\/ul>\n<h3>Benefits and Compensation Policy<\/h3>\n<ul>\n<li>Income: 12 - 16 million\/month<\/li>\n<li>2 month probation with 85% salary<\/li>\n<li>Work in the number 1 environment in Vietnam in the field of Contact Center &amp; BPO<\/li>\n<li>Participate in health insurance, social insurance, full monthly leave according to State regulations<\/li>\n<li>Work in the number one environment in the Contact Center field<\/li>\n<li>Develop your potential in a dynamic and creative business environment<\/li>\n<li>Work in the number 1 environment in Vietnam in the field of Contact Center &amp; BPO<\/li>\n<li>Opportunity to learn and work directly with senior Japanese and Vietnamese managers.<\/li>\n<\/ul>\n<h3>Location and Working Time<\/h3>\n<ul>\n<li>Working location: K Floor, CT2 Yen Hoa Parkview Building No. 3 Vu Pham Ham, Cau Giay, Hanoi<\/li>\n<li>Working hours: 8:00 \u2013 17:00 from Monday to Friday; 8:00 \u2013 16:00 on Saturday (week 1 and week 3 of the month)<\/li>\n<\/ul>\n<h3>Contact<\/h3>\n<ul>\n<li>Interested candidates please send your CV to email with the subject &quot;Position applied for_Full name&quot; or <strong>Apply directly at the form below<\/strong><\/li>\n<li>Email: hr@bell24vietnam.vn<\/li>\n<li>Contact Phone\/Zalo: 038.778. 5511 (Ms. Linh - Recruitment Specialist)<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>M\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c \u00a01. 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