Assistant Manager Of Internal Control

Other tasks assigned by Head of IC & SOP
Conducting cross operating company peer review (independent testing) on internal control self-assessment.
Assist the business or function in identifying and assessing operational risks and control within acceptable levels to the scale and nature of area’s operation and within Group/Head standards and Local regulations.
Perform consulting services for management through participant in projects designed to introduce new and/or changing process.
Provide value added recommendation to mitigate both project and end state risks.
Planning, designing, and Implementing an overall risk management compliance (areas : business continuity, corporate governance, risk assessment, market risk, regulator and operation risk).
Develop and maintain effective and professional working relationship with all levels within in the organization.
Pro-actively share best practices.

Leadership capability (good interpersonal skills to deal with lower to higher level)
Fluent in English (ability to communicate, write reports, read and understand English Documents)
University degree in Economics (Finance, Accounting, Auditing)
Male, age 30 - 35 years
Min Experience 5 years on Feed mill, Livestock, Poultry, Swine, Aquaculture, and Consumer goods (If Any)

According to government regulations and company policies

Cập nhật gần nhất lúc: 2021-05-30 00:30:03