Trưởng Phòng Tuân Thủ (Compliance Manager)
Mô tả công việc
JOB PURPOSE :
Compliance Manager who is responsibility to identify and manage risks inherent in business processes that support business objectives, and provide the quality assurance to help managing risks in pursue of our strategic and financial goals.
SCOPE OF WORK / RESPONSIBLITIES
1. Risk & Compliance
- Identifying, analyzing, evaluating and managing risks inherent in business processes.
- Developing internal audit plan and implementation the audit based on risk assessment and exceptional analysis report.
- Report risks/ findings which identify base on audit program and agreed action plan.
- Follow-up aligned action plans to ensure risks is mitigated or minimized.
- Internal audit, support and controls.
2. 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.
- Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
- Continuously improve to optimize the company's processes and regulations in a streamlined manner, shorten time and costs while ensuring the quality and progress of the work.
- Reviewing and updating to improve the appropriate control measures.
WORKING CONTACTS (Kindly list working partners, contents, characteristics and frequency needed to this position)
Internal (other departments in the company and within the group)
External (other partners/supplier outside Company)
Yêu cầu ứng viên
PERSON SPECIFICATIONS
1- Core Competencies
- Positive thinking
- Integrity
- Self- Oriented
- Self-motivated
- Self-management
- Creative
2- Skills
- Leadership, management skills
- Excellent problem solving and negotiation skills
- Excellent interpersonal, communication and teamwork skills
- Excellent organizational skills
- Excellent budgeting skills
- Excellent presentation skill
- Excellent word, excel, ppt... skills
3- Knowledge & Qualification
- University graduate in Accounting, Finance, Business or equivalent. Candidates who get CIA, CISA, ACCA or equivalent are preferable.
- At least 5 years relevant experience in either internal audits, internal control and/or risk management
- Strong knowledge and practical experience of Internal audit (e.g. risk-based audit, performance audit, compliance audit etc.)
Quyền lợi/Phúc lợi
- 13th payment, incentive, Annual salary review
- Premium Healthcare plan for employee and family
- Training, Coaching, Birthday, Year-end party, etc.
Địa điểm làm việc
- Thành phố Hà Nội
| Quy mô: | 50-99 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tầng 3, Số nhà 21, ngõ 2 phố Lê Văn Hưu - Phường Phạm Đình Hổ - Quận Hai Bà Trưng - Hà Nội. |
| Tên công ty: | Công ty TNHH Quốc tế Tam Sơn |
| Quy mô: | 50-99 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tầng 3, Số nhà 21, ngõ 2 phố Lê Văn Hưu - Phường Phạm Đình Hổ - Quận Hai Bà Trưng - Hà Nội. |
| Ngày đăng tuyển: | 13/05/2021 |
| Cấp bậc: | Trưởng nhóm/Giám sát |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 0 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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