{"id":22385,"date":"2021-07-05T18:58:13","date_gmt":"2021-07-05T11:58:13","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=22385"},"modified":"2021-07-05T18:58:13","modified_gmt":"2021-07-05T11:58:13","slug":"chuyen-vien-kiem-soat-noi-bo-internal-control-specialist","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/chuyen-vien-kiem-soat-noi-bo-internal-control-specialist\/","title":{"rendered":"CHUY\u00caN VI\u00caN KI\u1ebeM SO\u00c1T N\u1ed8I B\u1ed8 \/ INTERNAL CONTROL SPECIALIST"},"content":{"rendered":"

Gi\u00e1 tr\u1ecb thp mang l\u1ea1i<\/h4>\n

5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP
\n+ Th\u00e0nh t\u00edch \u2013 \u0110am m\u00ea
\n\u2022 Th\u00e0nh t\u00edch c\u1ee7a t\u00f4i \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 c\u00f4ng b\u1eb1ng v\u00e0 r\u00f5 r\u00e0ng, kh\u00f4ng thi\u00ean v\u1ecb
\n\u2022 M\u00f4i tr\u01b0\u1eddng n\u00e0y t\u1ea1o c\u01a1 h\u1ed9i \u0111\u1ec3 t\u00f4i th\u1ef1c hi\u1ec7n nh\u1eefng g\u00ec t\u00f4i \u0111am m\u00ea
\n+ Ph\u00e1t tri\u1ec3n \u2013 \u1ea2nh h\u01b0\u1edfng
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n
\n\u2022 T\u00f4i th\u1ea5y c\u00f4ng vi\u1ec7c c\u1ee7a t\u00f4i \u0111\u00f3ng g\u00f3p t\u1ea1o gi\u00e1 tr\u1ecb cho C\u00f4ng ty & \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng
\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn \u2013 S\u00e1ng t\u1ea1o
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n s\u00e1ng t\u1ea1o trong vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c
\n\u2022 C\u00f4ng ty tri\u1ec3n khai c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi mang gi\u00e1 tr\u1ecb \u0111\u1ebfn cho nh\u00e2n vi\u00ean & kh\u00e1ch h\u00e0ng
\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c \u2013 X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7
\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p & c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau & v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty
\n\u2022 T\u1ea1i m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c v\u1edbi \u0111\u1ed3ng nghi\u1ec7p: c\u1edfi m\u1edf, h\u1ee3p t\u00e1c, quan t\u00e2m l\u1eabn nhau
\n+ L\u00e3nh \u0111\u1ea1o \u2013 T\u00f4n tr\u1ecdng
\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 & d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i & \u0111\u1ed3ng \u0111\u1ed9i
\n\u2022 C\u00f4ng ty mu\u1ed1n l\u1eafng nghe \u0111\u1ec3 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n cho t\u00f4i ho\u00e0n th\u00e0nh c\u00f4ng vi\u1ec7c t\u1ed1t h\u01a1n<\/p>\n

\n

M\u1ee5c \u0111\u00edch c\u00f4ng vi\u1ec7c<\/h4>\n

L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n nh\u1eb1m \u0111\u1ea3m b\u1ea3o \u0111\u1ea1t m\u1ee5c ti\u00eau v\u00e0 \u0111\u01b0a ra c\u00e1c \u0111\u1ec1 xu\u1ea5t c\u1ea3i ti\u1ebfn h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9<\/p>\n

Cung c\u1ea5p k\u1ebft qu\u1ea3 \u0111\u00e1nh gi\u00e1 t\u00ednh h\u1eefu hi\u1ec7u c\u1ee7a c\u00e1c ch\u1ed1t ki\u1ec3m so\u00e1t tr\u1ecdng y\u1ebfu \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nhi\u1ec7m v\u1ee5 li\u00ean quan \u0111\u1ebfn Qu\u1ea3n l\u00fd r\u1ee7i ro nh\u1eb1m gi\u1ea3m thi\u1ec3u r\u1ee7i ro cho t\u1ed5 ch\u1ee9c<\/p>\n

L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n theo k\u1ebf ho\u1ea1ch \u0111\u01b0\u1ee3c duy\u1ec7t nh\u1eb1m \u0111\u1ea3m b\u1ea3o \u0111\u1ea1t m\u1ee5c ti\u00eau \u0111\u00e1nh gi\u00e1 t\u00ednh h\u1eefu hi\u1ec7u c\u1ee7a c\u00e1c ch\u1ed1t ki\u1ec3m so\u00e1t \u0111\u1ea3m b\u1ea3o t\u00ednh to\u00e0n v\u1eb9n c\u1ee7a h\u1ec7 th\u00f4\u0301ng d\u01b0\u0303 li\u00ea\u0323u t\u1eeb c\u00e1c qui tri\u0300nh, h\u00ea\u0323 th\u00f4\u0301ng<\/p>\n

L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n theo k\u1ebf ho\u1ea1ch \u0111\u1ef1c duy\u1ec7t nh\u1eb1m \u0111\u1ea3m b\u1ea3o \u0111\u1ea1t m\u1ee5c ti\u00eau thu th\u1eadp b\u1eb1ng ch\u1ee9ng v\u1ec1 h\u00e0nh vi vi ph\u1ea1m (n\u1ebfu c\u00f3) l\u00e0 \u0111\u1ea7u v\u00e0o c\u1ee7a quy tr\u00ecnh x\u1eed l\u00fd k\u1ef7 lu\u1eadt v\u00e0 \u0111\u01b0a ra c\u00e1c ki\u1ebfn ngh\u1ecb \u0111\u1ec3 n\u00e2ng cao hi\u1ec7u qu\u1ea3 c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 gi\u00fap ng\u0103n ng\u1eeba h\u00e0nh vi gian l\u1eadn th\u00f4ng qua vi\u1ec7c ph\u00e1t hi\u1ec7n c\u00e1c l\u1ed7 h\u1ecfng ki\u1ec3m so\u00e1t trong qu\u00e1 tr\u00ecnh \u0111i\u1ec1u tra<\/p>\n

L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 t\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n, ki\u1ec3m tra ti\u1ebfn \u0111\u1ed9 th\u1ef1c hi\u1ec7n theo k\u1ebf ho\u1ea1ch \u0111\u01b0\u1ee3c duy\u1ec7t nh\u1eb1m n\u00e2ng cao hi\u1ec7u qu\u1ea3 c\u1ee7a h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 \u0111\u1ea3m b\u1ea3o ph\u00f9 h\u1ee3p v\u1edbi chi\u1ebfn l\u01b0\u1ee3c kinh doanh c\u1ee7a C\u00f4ng ty<\/p>\n

\n

C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n

\u0110\u1ea1i h\u1ecdc T\u00e0i ch\u00ednh \u2013 K\u1ebf to\u00e1n, Qu\u1ea3n tr\u1ecb Kinh doanh
\nK\u1ef9 n\u0103ng ph\u00e2n t\u00edch v\u00e0 t\u1ed5ng h\u1ee3p th\u00f4ng tin t\u1eeb nhi\u1ec1u ngu\u1ed3n kh\u00e1c nhau
\nBi\u1ebft s\u1eed d\u1ee5ng SAP, Tableau, Power BI l\u00e0 l\u1ee3i th\u1ebf
\nTh\u00f4ng hi\u1ec3u c\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c, v\u0103n h\u00f3a, quan \u0111i\u1ec3m l\u00e0m vi\u1ec7c v\u00e0 c\u00e1c Quy tr\u00ecnh qu\u1ea3n tr\u1ecb nh\u1eb1m \u0111\u1ea1t \u0111\u01b0\u1ee3c k\u1ebft qu\u1ea3 trong m\u00f4i tr\u01b0\u1eddng thay \u0111\u1ed5i
\nC\u00f3 kinh nghi\u1ec7m v\u1edbi h\u1ec7 th\u1ed1ng ERP v\u00e0 c\u00e1c ph\u1ea7n m\u1ec1m v\u0103n ph\u00f2ng (Word, Excel, Powerpoint)
\nGiao ti\u1ebfp t\u1ed1t ti\u1ebfng Anh IELTS 5.0, TOEIC 650 ho\u1eb7c t\u01b0\u01a1ng \u0111\u01b0\u01a1ng
\n\u00cdt nh\u1ea5t 2 n\u0103m kinh nghi\u1ec7m ki\u1ec3m to\u00e1n (\u00edt nh\u1ea5t 3 n\u0103m trong l\u0129nh v\u1ef1c Ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9, Ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9, Qu\u1ea3n l\u00fd r\u1ee7i ro)
\nL\u00e0m vi\u1ec7c trong m\u00f4i tr\u01b0\u1eddng \u00e1p l\u1ef1c cao
\nK\u1ef9 n\u0103ng l\u00e0m vi\u1ec7c trong m\u00f4i tr\u01b0\u1eddng \u0111\u1ed9i\/nh\u00f3m; k\u1ef9 n\u0103ng truy\u1ec1n \u0111\u1ea1t v\u00e0 th\u00edch nghi ph\u00f9 h\u1ee3p v\u1edbi s\u1ef1 thay \u0111\u1ed5i m\u00f4i tr\u01b0\u1eddng
\nM\u1ea1nh trong t\u01b0 duy ph\u00e2n t\u00edch
\nC\u00f3 kh\u1ea3 n\u0103ng qu\u1ea3n l\u00fd nhi\u1ec1u quy tr\u00ecnh v\u00e0 r\u1ee7i ro \u1ea3nh h\u01b0\u1edfng tr\u1ef1c ti\u1ebfp \u0111\u1ebfn m\u1ee5c ti\u00eau v\u00e0 ch\u1ee9c n\u0103ng c\u1ee7a c\u00f4ng ty.
\nC\u00f3 th\u1ec3 \u0111\u1ed9c l\u1eadp th\u1ef1c hi\u1ec7n c\u00e1c quy tr\u00ecnh, quy \u0111\u1ecbnh v\u00e0 h\u01b0\u1edbng d\u1eabn tri\u1ec3n khai to\u00e0n b\u1ed9 quy tr\u00ecnh\/quy \u0111\u1ecbnh \u0111\u1ebfn nh\u00e2n vi\u00ean trong ph\u00f2ng v\u00e0 li\u00ean ph\u00f2ng ban.<\/p>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/22385"}],"collection":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job"}],"about":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/types\/iwj_job"}],"wp:attachment":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/media?parent=22385"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}