Senior Internal Control Executive Tam Son International Joint Stock Company

POSITION PURPOSE
Senior Internal Control Executive- a member of the Internal Control Department, is responsible for identifying and managing risks inherent in business processes that support business objectives and provide quality assurance to help manage risks in pursuing our strategic and financial goals.
SCOPE OF WORK / RESPONSIBILITIES
Risk & Compliance
- Follow- up aligned action plans to ensure risks are mitigated or minimized.
- Identify, analyze, evaluate and manage risks inherent in business processes.
- Internal audit, support and controls.
- Report risks/ findings identified based on audit program and agreed action plan.
Quality assurance
- Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
- Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws.
- Review and update to improve the appropriate control measures.
- 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.

1- Core Competencies
- Self- Oriented & Motivated
- Able to work independently
- Attention to details.
- Risk identify and investigation
- Positive thinking & integrity
2- Skills
- Good at report writing skill.
- Interpersonal Skills
- Excellent word, excel, ppt... skills
- Good problem solving and negotiation skills
- Excellent interpersonal, communication and teamwork skills
3- Knowledge & Qualification
- University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
- Strong experience in retail consumer industry; direct experience in high- class retail or Fashion & Lifestyle Industry is strong advantage.
- At least 5 years of relevant experience in either internal audits, internal control and/or risk management.
*** WHAT WE OFFER:
• Training section and rotation opportunities within subsidiaries.
• Discount of 30- 50% for Group&039;s products.
• Premium health care insurance.
• Sponsored sports activities.
• Annual performance review.
• Professional and creative working environment with up- to- date equipment.
• Competitive salary packages with fixed 13th- month salary and performance bonus.

Competitive salary packages with fixed 13th- month salary and performance bonus.

Premium health care insurance.

Cập nhật gần nhất lúc: 2024-04-03 12:07:55