[TAM SON] HCM - Senior Internal Control Executive

Risk & Compliance
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.

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

Quality assurance

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.
Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
Reviewing and updating to improve the appropriate control measures.

Strong experience in retail consumer industry; direct experience in high- class retail or Fashion & Lifestyle Industry is a strong advantage.
University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
Good at report writing skills.
Risk identification and investigation skills.
At least 5 years of relevant experience in either internal audits, internal control and/or risk management.
Excellent word, excel, ppt... skills.
Excellent interpersonal, communication and teamwork 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: 2024-04-03 10:59:41