Assistant Risk Management Manager
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Mô tả công việc
Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.
Implement Risk Assessment Process
Lead, facilitate and advice other departments in performing risk assessment within their own departments.
Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
Follow up on other departments' action plans to ensure identified risks are mitigated.
Develop and maintain Risk Control Matrix.
Build/ Maintain Risk Management System
Guild other departments in building SOPs to ensure compliance with company regulations.
Upload SOPs into Intranet in time.
Others
Support Compliance department for fraud investigation (if any)
Participate ad hoc task force as required (e.g., software, specific assignment etc.,)
Support and guide other departments/ business units in performing risk management activities.
Provide education and communication relating to risk management when assigned to enhance employees' awareness
Effectively manage actual time (compare budget time)
Efficiently cost management (compare budget cost)
Develop and review risk management SOPs regularly.
Prepare relating risk management report
Yêu cầu
Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
Education Level: Bachelor's degree, major in auditing/ accounting/ finance.
Foreign Language: Good at English communication in both speaking and writing
CIA, CFE is a plus;
A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO...)
Ability to address issues and effect change;
Ability to demonstrate a professional and objective perspective at all
Quyền lợi
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
Thông tin chung
- Ngày hết hạn: 25/03/2024
- Thu nhập: Thỏa thuận
ITL Corporation is one of the largest logistics and supply chain companies in Vietnam and one of Vietnam's Top 500 largest Enterprises and Top 50 Trusted Brands. The company is a leading regional solutions provider of Aviation, Integrated Logistics, Warehousing, Freight Management, and Distribution in Indochina. ITL is also a leader in e-commerce and First and last-mile transportation solutions in Vietnam.
With representation of 22+ airlines, management of 200+ flights per week, and a capacity of 150,000 tons of cargo per month, ITL is the largest provider of cargo aviation and GSA services in Vietnam.
In addition, ITL operates more than 100,000 m2 of international standard warehousing space across North, South, and Central Vietnam in addition to an owned fleet of over 180 container prime movers and 250 chassis, centralized in 3 main transport hub centers nationwide with cross-border connectivity across Indochina.
ITL is headquartered in Ho Chi Minh City, has 1,500+ employees, and more than 70 branch offices in Vietnam along with offices in Cambodia, Laos, Myanmar, Singapore, and Thailand.
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