Audit And Compliance Manager

Your main responsibilities will include but not limited to:
Implements, and manages processes to ensure that services and operation meet required specifications for quality, function, and reliability prior to delivery.
Participates in governance activities such as creation and review of policies, standards and procedures/guidance documents in compliance with service delivery standards, ISO 27001, ISO 9001 or other standards as required.
Recommends and facilitates solutions to these issues and develops risk management strategies.
Identifies and sets appropriate quality standards and parameters for services.
Assesses service, project, compliance, or operational risks; and identifies compliance issues that require follow-up or investigation.
Keeps informed regarding pending industry changes, trends, and best practices and assess the potential impact of these changes on organizational processes;
Conducts periodic internal reviews or audits to maintain compliance with organizational regulations, guidelines, and policies.
Advises internal management or business partners on the implementation or operation of compliance programs;
Provides assistance to external auditors in compliance reviews and certification centers in ISO certifications obtaining, etc.

Yêu cầu công việc

Self-motivation and ability to work under pressure to deliver results.
High sense of responsibility, high degree of accuracy, and attention to detail.
In-depth knowledge of the industry’s standards and regulations.
Highest level of integrity regarding confidential information.
Certified compliance professional is a plus
Effective oral, written & interpersonal communication skills in Vietnamese and English.
Methodical and diligent with outstanding planning abilities.
Has an analytical mind and critical thinking.
Proven experience in creation, implementation procedures in compliance with service delivery, ISO 9001, ISO 27001 or equivalent.
Excellent knowledge of reporting procedures and record keeping.

Having chances to get attractive company bonus every month/year
Company trip once a year + Joining party
Social insurance, health insurance, unemployment insurance and other benefits
Bonus by individual ability and company’s performance.
Salary and position is reviewed 1 time a year
Dynamic and sociable working environment.

Cập nhật gần nhất lúc: 2021-11-16 10:32:03