Internal Control Executive

Location work: 88 Dong Khoi Street, District 1, HCM
Time work: Monday - Friday
1. Risk Management: Support Internal Control team in facilitating Risk Assessment Workshops.
2. Business Control Activities:
Work with Internal Control Manager and Business Process Owner to get understanding, design work-flow on business process to reflect business changes. (draw up flow charts with identified key controls and write process description).
Maintain company policies/SOP in intranet and properly communicate them to all employees.
3. Monitoring:
Support Internal Control Manager in performing GCS focused audits, and other monitoring activities.
Manage and support the Internal Control Center Hub.
4. Communication: Responsible for Internal Control communications (IC agenda, Document issuance, IC survey, GCS Amazing race, E-learning, Risk Assessment workshop)
5. Other support to Internal Control team as request.