I/ Company Description:
Watsons Vietnam is part of AS Watson Group, one of the most recognized and long-standing retail companies globally, established in 1841. AS Watson Group operates over 17,000 stores across 12 retail brands in 31 markets, employing 130,000 people worldwide. The largest international health and beauty retailer, AS Watson Group serves over 6 billion shoppers annually via its technology-enabled O+O (Offline plus Online) platforms. In Vietnam, Watsons has 16 physical stores in Ho Chi Minh City, and has an online presence on 5 platforms, focusing on making customers feel and look their best every day.
II/ Job Purpose:
Ensure compliance, efficiency, and transparency in financial processes, operations, and internal controls. This role combines Assurance, Advisory, and Supporting responsibilities to strengthen governance and business performance
III/ Principal Accountabilities:
1/ Compliance:
- Conduct regular audits at Stores and Head Office (HO) as required.
- Oversee and participate in Stocktake to ensure inventory accuracy.
- Perform Cash Audits in collaboration with the Loss Prevention (LP) team.
- Review and validate ROS & ESA Self-Assessments.
- Monitor and control Non-Trade Procurement processes for compliance
- Ensure all process comply with applicable laws and regulations
- Involve in various Control reports and testing required by Group FCS & GMS
2/ Policy & Process Improvement:
- Recommend and implement Business Process Improvements to enhance efficiency.
- Contribute to policy development and updates related to internal controls.
- Promote Internal Control Awareness through training, sharing sessions, and bulletins.
- Participate in special projects such as Shrinkage Reduction, and other improvement initiatives
3/Supporting:
- Assess and manage Fixed Assets Impairment.
- Perform Ad hoc support request (Traffic Count, Construction Tender, Cash pickup from stores)
IV/ Qualifications & Competencies Requirements:
- Qualifications:
- Bachelor's degree in Finance, Accounting, Auditing, or related field.
- Minimum 5 years of experience in internal audit or financial control.
- Strong knowledge of Internal Control Framework, retail operations, and risk management.
- Excellent analytical, problem-solving, and communication skills.
- Proficient in MS Office; experience with ERP or audit systems is a plus.
- Project management exposure
2.Core Competencies:
- Integrity & Compliance
- Analytical Thinking
- Process Improvement Mindset, Solution driven
- Collaboration & Communication
- Proactive, Self starter, Ready to accept challenges
V/ Benefits:
- Competitive salary and performance-based bonuses.
- Health insurance and annual medical check-up.
- Training programs and career development opportunities.
- Dynamic and collaborative working environment.
- Staff discount
- Teambuilding, bonding/year-end/new-year party
Contact us:
- Apply via this post
- Apply via email: [Confidential Information]
- Location: Viettel Tower, Hoa Hung Ward, Ho Chi Minh City
- Working time: Monday to Friday - 9am to 6pm
