RESPONSIBILITIES
Strategic management
Research the feasibility and propose applying advanced management measures/systems and reforms in the management system.
Directly advise the Chairman of the Committee on irrationalities in the Company&039;s operations
Risk management
Maintain risk management standards. Monitor the implementation of risk management and control activities.
Implement a zero- tolerance mindset towards deviations in the company&039;s financial and asset management processes
Propose corporate risk management processes
Develop risk mitigation plans and risk treatment measures
Coordinate with the Board of General Directors to review and manage annual risks
Communicate with the Board of General Directors to review and update potentially risky areas and advise the Board of General Directors in proactively controlling the business risk matrix. Identify key risks and propose preventive measures to control risks.
Identify risks and have plans and measures to prevent and minimize risks.
Risk assessment, risk identification/risk analysis that adversely affects goals and likelihood of occurrence
Internal control:
Carry out internal audit work as planned or directed by the Board of Directors
Control periodic and unusual activities as assigned by the Committee Chairman, perform other tasks requested by the Committee
Review, evaluate, and comment on the development of control points in approved and promulgated plans and processes.
Evaluate the performance of financial and accounting work and analyze and evaluate the company&039;s financial and accounting activities
Check annual, six- month and quarterly financial reports before submitting to the Board of Directors;
Monitor compliance with legal regulations, internal regulations, processes and procedures in the Company&039;s financial activities;
Preside over the development of an effective internal control system to serve the Company&039;s strategic and annual business goals.
REQUIREMENTS:
Education & Qualification:
Graduated from university or higher majoring in Finance- Accounting and auditing
Working Experience
At least 5 years of experience in the field of internal audit or risk management
Essential Job Requirement
Good IT skills, in particular spreadsheets and databases and a knowledge of business finance
Excellent attention to detail skills
Exposure and in- depth experience business finance and auditing management, negotiation and renegotiation, performance assessment and delivering tough messages on nonperformance.
Have CPA/ ACCA/ CFA/ CIA certificates
Analytical skills and proficiency in MS Excel, PowerPoint, and Access.
Good written and verbal communication skills (English and Local language)
Analytical and numerical
Grounding of the mathematical and statistical data
Actual exposure and knowledge on accounting and auditing regulations.
Have in- depth knowledge of internal audit and risk management
