- Planning, giving implementation methods related to ERP system audit commitments.
- Evaluate the effectiveness and efficiency of general IT controls and control features and processes.
- Identify risk, vulnerability, and weaknesses of Company’s control framework
- Provide advice, suggestion to improve any gap or weakness of IT general controls and application controls framework identified during the review or consulting activity/control designed to add value organization's operations.
- Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly & timely implemented.
- Involve in the implementation of new processes and systems of the Company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.
- 3+ years of experience in business analysis, reporting, risk management, finance, IT
- Solid system knowledge and proficient use of ERP system
- Efficient use of Microsoft Office, especially MS Word, Excel, and PowerPoint.(ex: Pivot Table, Charts, Dashboard, PowerPoint)
- Perfect english skill
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