Yes4All is one of the leading brands for home sporting goods & furniture in the e-commerce market. Founded in 2010, we have strived to be in the top 1% retailers on Amazon US. Based in California with an operation office in HCMC, we have young and talented members with expert knowledge and experience in the e-commerce industry.
We are on an ambitious journey to dominate not only Amazon‘s sporting goods market but also to enter new e-commerce markets from many regions like Canada, Europe, Japan. Besides, Home sporting goods, Furniture, Outdoor and Gardening are also great opportunities that we desire to occupy and create significant values. With our steady knowledge in E-commerce, Yes4All started to provide end-to-end ecommerce-enabler service in order to help Vietnamese and global manufacturers or struggling sellers bring their products to the US & International markets.
I. JOB DESCRIPTIONS
1. IC Process design
- Provide support to process owners to develop process documentation
- Conduct internal control trainings to process users
2. IC Process execution
- Periodic review MICS/SOX
- 5. Provide support to Delegation of Authority implementation.
- Audit and Identify internal control gaps and recommend improvements
- Provide BOD with compliance report
- Assist BOD in preparing and implementing corrective action plans to address control deficiencies
3. Implement and revamp ERP for all legal entities in the Group
4. Risk management
- Plan, design and implement an overall risk management process for the Group
- Make risk assessments, which involves analysing risks as well as identifying, describing and estimating the risks affecting the business
- Evaluate risk, which involves comparing estimated risks with criteria established by the Group such as costs, legal requirements and environmental factors, and evaluate previous handling of risks
- Report risk assessment to BOD
- Undertake corporate governance involving external risk reporting to stakeholders
- Provide support, education and training to staff to build risk awareness within the Group.
5. Conduct projects or tasks as assigned by Line Manager promptly.