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Report to: Legal, Compliance and Internal Control Manager
• Design internal audit procedures and work programs
• Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
• Prepare audit reports in line with the approved audit plan.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Regularly partner with persons in charge of departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
• Good knowledge on the Collective Labor Agreement, company regulations and maintain secrecy on issues related to
• Perform training role to deliver necessary knowledge and understanding for staff's adherence
• Knowledge and experience on COSO internal control system is an advantage.
• Reducing layers in business operations,
• Report on new government policies and laws as well as international affairs that affects Vietnam as well as clients
• Develop plans with AMD and MD as well as HODs to expand MPV's business development based on each region and each crop segment,
• Provide weekly and monthly reports to AMD and MD
• Other duties assigned by Managing Director and Acting Managing Director
• Right to request for working facilities to fulfill the assigned duties
• Direct report to AMD and MD
• Internal: Relevant departments in company
• External: all authorities, external auditors, bankers, tax officers, suppliers, providers...
• Design internal audit procedures and work programs
• Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
• Prepare audit reports in line with the approved audit plan.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Regularly partner with persons in charge of departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
• Good knowledge on the Collective Labor Agreement, company regulations and maintain secrecy on issues related to
• Perform training role to deliver necessary knowledge and understanding for staff's adherence
• Knowledge and experience on COSO internal control system is an advantage.
• Reducing layers in business operations,
• Report on new government policies and laws as well as international affairs that affects Vietnam as well as clients
• Develop plans with AMD and MD as well as HODs to expand MPV's business development based on each region and each crop segment,
• Provide weekly and monthly reports to AMD and MD
• Other duties assigned by Managing Director and Acting Managing Director
• Right to request for working facilities to fulfill the assigned duties
• Direct report to AMD and MD
• Internal: Relevant departments in company
• External: all authorities, external auditors, bankers, tax officers, suppliers, providers...
Thông tin chung
- Ngày hết hạn: 20/09/2021
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Công ty chưa cập nhật thông tin....
Quy mô công ty
Dưới 10 nhân viên
Việc làm tương tự
CÔNG TY CỔ PHẦN KỸ NGHỆ THỰC PHẨM VIỆT NAM VIFON
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