[TAM SON] HCM - Senior Internal Control Executive

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.
Senior 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

Identifying, analyzing, evaluating and managing risks inherent in business processes.
Follow- up aligned action plans to ensure risks is mitigated or minimized.
Internal audit, support and controls.
Report risks/ findings which identify based on audit program and agreed action plan.

Quality assurance

Reviewing and updating to improve the appropriate control measures.
Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
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.

Good at report writing skills.
At least 5 years of relevant experience in either internal audits, internal control and/or risk management.
University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
Excellent word, excel, ppt... skills.
Excellent interpersonal, communication and teamwork skills.
Strong experience in retail consumer industry; direct experience in high- class retail or Fashion & Lifestyle Industry is a strong advantage.
Risk identification and investigation skills.

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

Cập nhật gần nhất lúc: 2024-03-26 19:25:30