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Mô Tả Công Việc
This position is responsible for:
- Implement Group business control guidance (ICRF, ITAC), toolbox and good practices.
- Play a role of facilitator to interpret ICRF requirement and perform gap analysis with business process owners.
- Conduct internal assessments for ICRF and Compliance Statement. Manage action plans linked to internal audit, external audit and compliance statement
- Perform review/audit for business processes to ensure they are aligned with designed procedures, ICRF and worked effectively. Identify control weaknesses and inefficiencies, substantiate findings and provide value-added and feasible recommendations.
- Ensure agreed recommendations are properly implemented by conducting periodic follow-up reviews.
- Implement Group Compliance programs and localize to meet business practice and local law/regulation.
- Perform specific trainings to the employees of the entity on Internal Control, compliance topics.
- Handle the other tasks assigned by Internal Control Manager.
Reporting relationship:
- Internal Control & Legal Manager
- Subordinate: None
Yêu Cầu Công Việc
- Bachelor's degree in Audit/Finance/ Accounting.
- At least 3-5 years of internal audit experiences, FMCG experience is an advantage.
- Experience in risk assessment and risk mitigation strategies (e.g. controls, monitoring)
- Be able to work independently and under pressure.
- Be well equipped with business process knowledge.
- Strong communication skills in dealing with internal stakeholders.
- Good at analysis, problem solving, action and result oriented.
- Good command of English and computer office skill, i.e. Excel, Power point, word, etc.
Hình thức
Quyền Lợi
- Laptop
- 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
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
