Internal Control and Compliance Specialist

Uniexport Co.,ltd

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 29/03/2024

Chi tiết công việc
Giới thiệu công ty

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Job Description

Job Description:

Risk & Compliance

Identify, analyze, evaluate and manage risks inherent in business processes.
Report risks/ findings identified based on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks are mitigated or minimized.
Internal audit, support and controls.

Quality assurance

Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards 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, shortening time and costs while ensuring the quality and progress of the work.
Review and update to improve the appropriate control measures.

Job Requirements:

University Degree/ College in Finance/Economics/Accounting or Business Law
Exceptional Knowledge of Internal control and Compliance in manufacturing companies.
At least 3 years of experience in the same position.
Proficient English skills, both written and spoken.
Fast learner, Independence, passion for internal control and compliance.
Strong research and organizational skills.
Strong negotiation and communication skills
Good time and task management skills.
Have excellent planning and reporting skills.
Outstanding problem-solving, and analytical/ observation skills.
Self-motivated with a results-driven approach.
Aptitude in delivering attractive presentations.

General Requirements:

Good working knowledge of MS Office products (Word, Excel, PowerPoint, Outlook), Microsoft Office 365, and the ability to quickly adapt and work with new software
Ability to deal with multi-functional tasks and meet deadlines in a fast-paced environment.
Proactive and understanding of the necessity of making things right the first time.
Be able to work under pressure, and willing to take responsibility.
Eager-to-learn, passionate, and thriving people
Honesty, humility, integrity, respect for others
Good Teamwork and collaboration skills

Thông tin chung

Ngày hết hạn: 29/03/2024
Thu nhập: Thỏa thuận

Giới thiệu công ty Xem trang công ty

Uniexport was found in 2005 and is one of largest manufacturers of Biomass Energy, Wood Waste and Plywood Products in Viet Nam. The head office is situated in Ho Chi Minh city center with dynamic environment and factory network strategically located in major industrial zones in Binh Duong, Dong Nai and Long An Province.

Quy mô công ty

Từ 101 - 500 nhân viên

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