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Strategy & Planning Specialist

📍 CJ Group • Vietnam, Long An, Vietnam • Posted June 17, 2026

Full Time Posted June 17, 2026
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Job Description

Mô tả công việc

Job Descriptions:

  • Main tasks:
  • SAP-FICO closing and SAP works:
  • Perform closing steps for CO module;
  • Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
  • Internal audit (K-Sox):
  • Join yearly KSOX auditing;
  • Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX;
  • Establish, implement and administrate internal audit/internal control policies, procedures and programs;
  • Coordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
  • Prepare reports that reflect audit’s results.
  • Others:
    • Perform ad-hoc tasks / one-time assignments from head of team and BODs.

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