Assistant Internal Control Manager

- Perform specific trainings to the employees of the entity on Internal Control, compliance topics.
- Conduct internal assessments for ICRF and Compliance Statement. Manage action plans linked to internal audit, external audit and compliance statement
- Perform review for business processes to ensure they are aligned with designed procedures, ICRF and worked effectively. Identify control weaknesses and inefficiencies, substantiate findings and provide value- added and feasible recommendations.
- Ensure agreed recommendations are properly implemented by conducting periodic follow- up reviews
- Maintain legal documents systematically.
- Implement Group business control guidance (ICRF, ITAC), toolbox and good practices.
- Provide advice on legal, Group compliance and internal control on daily basis.
- Play a role of facilitator to interpret ICRF requirement and perform gap analysis with business process owners.
Perform the other tasks assigned by Internal Control & Legal Manager.

- Be able to work independently and under pressure.
- Good at business process knowledge.
- Good command of English and computer office skill, i.e. Excel, Power point, word, etc.
- Strong communication skills in dealing with internal stakeholders.
- Good at analysis, problem solving, action and result oriented.
- Bachelor&039;s degree in Finance/ Accounting.- At least 4- 8 years of internal audit experiences, FMCG experience is an advantage.

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Cập nhật gần nhất lúc: 2024-10-01 14:55:03