[HCM] - Deputy Internal Control Manager (Phó Phòng Kiểm Soát Nội Bộ - Thời trang)

* Risk & Compliance
- Identify, analyze, evaluate and manage risks inherent in business processes.
- Report risks/ findings which are identified based on the audit program and agreed action plan.
- Follow- up aligned action plans to ensure risks are mitigated or minimized.
- Internal audit, support and controls
​* Quality assurance
- Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws.
- Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
- Continuously improve to optimize the company&039;s processes and regulations in a streamlined manner, shortening time and costs while ensuring the quality and progress of the work.
- Review and update to improve the appropriate control measures.

* Knowledge & Qualification
- Good English Communication
- Strong experiences in retails consumer industry; direct experience in high- class retail or Fashion & Life style Industry is strong advantage.
- At least 5 years relevant experience in either internal audits, operation and/or risk management, in which at least 3 years at middle management level.
- Background at Auditing, system or corporate management; Candidates who get Master degrees in system and process management in an advantage ..
* Skills
- Excellent at report writing skill.
- Excellent interpersonal, communication and teamwork skills
- Good problem solving and negotiation skills
- Excellent word, excel, ppt.
* Core Competencies
- Strongly data analysis and system logical thinking
- Staff guidance and training.
- Risk identify and self- investigation
- Self- oriented & team motivated.
- Strong team management abilities.
- Attention to details.
- Result- oriented working mindset.

Cập nhật gần nhất lúc: 2024-04-03 11:52:33