Responsibilities
Monitor the timely resolution of internal control deficiencies and provide guidance on action plans.
Planning and implementing a weekly/monthly/yearly audit program to help assess the operational compliance of departments with internal requirements and develop action plans to reduce risks.
Enhance compliance behavior and culture through effective communication, training and dissemination of compliance strategies, policies and procedures;
Consult, review processes and activities including risk assessment to identify any improvement opportunities. Communicate and follow up to ensure management&039;s action plans are properly and timely implemented.
Leverage the internal control environment to find the right solution for control and monitoring gaps.
Periodic reports on cases and violations;
Monitor the implementation of all internal policies and procedures.
Other duties as assigned.
Actively develop and implement action plans; coordinate with other departments in related works and ensure the implementation plan is delivered in a timely manner;
Check, analyze and coordinate to strongly and promptly fix the system&039;s shortcomings.
Review and report compliance results/test plans as required;
Requirements
Travel, vacation with the company every year
Year End Party, Townhall nationwide every year
Equipped with a laptop by the company
Pay full salary social insurance
12 days annual leave, 5 days sick leave with full salary
Attractive team building activities, regular internal bonding activities
Attractive, competitive income compared to the market
13th month salary, annual salary review, KPIs bonus from 1- 4 months salary
Training and developing:
Opportunity to develop to higher positions: Senior, Team Leader, Manager...
Participate in internal training courses: online/offline
Working Environment & Colleagues:
Young and dynamic working environment
The scope of work is large, the company has more than 6000 employees, the company has operations spread over 63 provinces/cities
Senior leaders open, respect, listen and facilitate development
Workplace:
- Ninja Van office – 83 Vu Trong Phung, Thanh Xuan District, Ha Noi
- Time: Monday to Saturday
9:00 Am- 06:00 Pm
