Compliance Assistant Manager
Mô tả công việc
- Align with Store Operation & Head departments:
- To ensure that company businesses comply with Laws, Regulation and Policies as well as provide guidance for departments on matters relating to compliance.
- Implement Risk Assessment Process
- Conduct risk assessment of operation.
- Report risk management issues and internal controls deficiencies identified to the management and provides recommendations for improving the organization's operations.
- Build/ Maintain Internal Control Activities
- Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
- Develop policies and procedures for the findings reported.
- Review the responses to internal and external audit management report to ensure that recommendations on control deficiencies are implemented.
- Maintain compliance manual and procedures with key policies and understanding of regulations to provide consultancy and guidance
- Update compliance materials and provide COC/ ethic training
- Ensure that procedures, systems are up-to-date and effective by setting, reviewing, updating, developing, proposing new compilation as well as amendment or cancelation of SOPs.
- Ensure that the compliance risks are identified and well handled
- Fraud Risk Assessment
- Provide support to the company's anti-fraud programs.
- Gather and report disciplinary actions to Directors.
- All other duties as reasonably requested.
Yêu cầu ứng viên
- Educated to degree level in a related field or equivalent;
- 3 - 5 years of experience in compliance, accounting, finance, auditing or Business Management in a rapidly growing business;
- Experience in writing internal policies and procedures and process evaluation and documentation;
- A demonstrated knowledge of internal controls;
- Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
- Strong written and oral communication skills in English or Korean.
- Ability to address issues and effect change
- Capable of working under pressure in a fast-paced environment
- The flexibility and independence to work in a changing environment.
- Ability to work independently
Quyền lợi/Phúc lợi
- Máy tính xách tay
- Bảo hiểm theo quy định
- Phụ cấp
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Chế độ nghỉ phép
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Số 469, Đường Nguyễn Hữu Thọ, Phường Tân Hưng, Quận 7, TP Hồ Chí Minh |
| Tên công ty: | Công ty Cổ phần Trung tâm thương mại LOTTE VIỆT NAM (LOTTE MART) |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Số 469, Đường Nguyễn Hữu Thọ, Phường Tân Hưng, Quận 7, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 20/01/2020 |
| Cấp bậc: | Điều hành cấp cao |
| Học vấn: | Cao đẳng |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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