[TAM SƠN] HCM - Internal Control Executive/ Chuyên viên Kiểm soát Tuân thủ

Tam Son International JSC is a member of the Openasia Group, a multi- industry investment group established in 1994 in Vietnam.
Established in 2005, Tam Son serves as a bridge between the elite class in Vietnam and global luxury brands, celebrating creativity and values deeply rooted in craftsmanship. With a reputation built overtime, Tam Son continually expands its brand portfolio, asserting a strong position in the fields of Fashion, Watches & Jewelry, Lifestyle and Beauty. Gradually, Tam Son evolves into a curator of premium experiences, honoring beauty and becoming our customers’ companion to discover inspiration.
For more information, please visit: https://career.openasiagroup.com/
Internal Control Executive is a member of IC Department who is responsible to identify and manage risks inherent in business processes that support business objectives and provide quality assurance to help manage risks in pursuing our strategic and financial goals.
Risk & Compliance

Inspect, trach the store&039;s operational status through the camera system (if any)
Support in inventory physical counts (if any).
Report risks/ findings which identify based on audit program and agreed action plan.
Internal audit, support and controls.
Follow- up aligned action plans to ensure risks is mitigated or minimized.
Identifying, analyzing, evaluating and managing risks inherent in business processes.

Quality assurance

Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
Reviewing and updating to improve the appropriate control measures.
Continuously improve to optimize the company&039;s processes and regulations in a streamlined manner, shorten time and costs while ensuring the quality and progress of the work.
Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.

Strong experience in retail consumer industry; direct experience in high- class retail or Fashion & Lifestyle Industry is a strong advantage.
Excellent word, excel, ppt... skills.
University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
Excellent interpersonal, communication and teamwork skills.
Good at report writing skills.
At least 3 years of relevant experience in either internal audits, internal control and/or risk management.
Risk identification and investigation skills.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-07-30 23:50:03