Compliance & Internal Audit

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1. Internal Audit & Operational Control
• Assist in planning and executing periodic audits across 4 mall branches (Leasing, Operations, Marketing, Finance, and Technical).
• Perform details testing of operational processes to ensure strict adherence to the Company's Standard Operating Procedures (SOPs) and LOTTE Group's global policies.
• Identify control gaps in business processes and recommend actionable improvements to mitigate risks.
• Conduct ad-hoc investigations or special audits as requested by Management.
2. Compliance & Self-Monitoring system development
• Build up Compliance stands for all mall branches.
• Develop self-monitoring system based on compliance standards.
• Make plan for annually self-monitoring check & report.
3. Risk Management & Ethics
• Identify, assess, and monitor operational and financial risks within the mall's ecosystem.
• Prepare comprehensive audit reports in both English and Vietnamese for local Management and the Audit Committee at HQ.
• Track and follow up on the progress of corrective actions taken by audited departments to ensure findings are resolved timely.
• Manage Ethics hotline, solve ethics violation case as being assigned.
4. Other tasks
• Support the "Ethics Management" program and promote a culture of integrity within the organization.
• Perform other duties as assigned by the Team Leader or Higher Management.