Manager, Risk & Control
Hạn nộp hồ sơ: 30/09/2026 (Còn 19 ngày)
Ứng tuyển sớm để được ưu tiên
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
Mô tả công việc
Compliance Reporting: Review, administer, and ensure timely submission of quarterly, half-yearly, and annual Compliance reports in alignment with Regional Risk and Control deadlines
Framework Mastery: Maintain strong familiarity with WPP and WPP Media Compliance policies and the WPP Risk and Control Matrix (RCM), with a comprehensive understanding of the Internal Control Over Financial Reporting (ICFR) framework
Process Optimization: Scrutinize and refine internal Standard Operating Procedures (SOPs), authorization matrices, local policies, and control processes to ensure continuous effectiveness and relevance, reporting findings and recommendations to the Regional Risk & Control Director and CFO
Audit Coordination: Serve as the central coordinator for local ICFR and Internal audits, facilitating seamless progress and successful outcomes
Remediation Management: Review and assess remediation actions arising from Internal and External audit findings, ensuring appropriate and effective management responses
Advisory & Support: Act as a trusted point of contact for internal stakeholders on compliance queries, providing clear guidance on policies, procedures, and processes
Training & Culture: Develop and deliver engaging training sessions on WPP policies to drive compliance awareness and build a strong compliance culture across the organization
Governance Projects: Lead workshops and projects to continuously strengthen the overall governance framework
Framework Mastery: Maintain strong familiarity with WPP and WPP Media Compliance policies and the WPP Risk and Control Matrix (RCM), with a comprehensive understanding of the Internal Control Over Financial Reporting (ICFR) framework
Process Optimization: Scrutinize and refine internal Standard Operating Procedures (SOPs), authorization matrices, local policies, and control processes to ensure continuous effectiveness and relevance, reporting findings and recommendations to the Regional Risk & Control Director and CFO
Audit Coordination: Serve as the central coordinator for local ICFR and Internal audits, facilitating seamless progress and successful outcomes
Remediation Management: Review and assess remediation actions arising from Internal and External audit findings, ensuring appropriate and effective management responses
Advisory & Support: Act as a trusted point of contact for internal stakeholders on compliance queries, providing clear guidance on policies, procedures, and processes
Training & Culture: Develop and deliver engaging training sessions on WPP policies to drive compliance awareness and build a strong compliance culture across the organization
Governance Projects: Lead workshops and projects to continuously strengthen the overall governance framework
Yêu cầu
Bachelor's degree or above in Accounting, Finance, Business, or a related discipline
Minimum 4-5 years of relevant experience in risk, control, or compliance functions, with a strong background in SOX compliance
Solid understanding of internal controls, ICFR frameworks, and audit processes
Strong command of English, both written and verbal, with the ability to communicate complex compliance matters clearly and concisely to diverse stakeholders
Proven ability to work independently with a high level of initiative, self motivation, and ownership
Excellent interpersonal and influencing skills, with a collaborative and approachable style that builds trust across all levels of the organization
Detail-oriented with strong analytical and problem-solving capabilities, able to identify risks and recommend practical solutions
Comfortable managing multiple priorities and deadlines in a fast-paced, matrixed environment
Minimum 4-5 years of relevant experience in risk, control, or compliance functions, with a strong background in SOX compliance
Solid understanding of internal controls, ICFR frameworks, and audit processes
Strong command of English, both written and verbal, with the ability to communicate complex compliance matters clearly and concisely to diverse stakeholders
Proven ability to work independently with a high level of initiative, self motivation, and ownership
Excellent interpersonal and influencing skills, with a collaborative and approachable style that builds trust across all levels of the organization
Detail-oriented with strong analytical and problem-solving capabilities, able to identify risks and recommend practical solutions
Comfortable managing multiple priorities and deadlines in a fast-paced, matrixed environment
Quyền lợi
Access to global WPP Media & WPP networks
Employee resource groups
In-office events
Learning opportunities at the cutting edge of marketing and advertising
Accommodations or flexibility
Employee resource groups
In-office events
Learning opportunities at the cutting edge of marketing and advertising
Accommodations or flexibility
Thông tin khác
Nice to have
Prior experience in an audit firm
Prior experience in an audit firm
Thông tin chung
- Thu nhập: Thỏa thuận
Nơi làm việc
- Vietnam, Ho Chi Minh City
Việc làm tương tự khác
Công ty TNHH Du lịch Saigon Holiday
Hồ Chí Minh
Thỏa thuận
Công ty TNHH Savills Việt Nam
Hồ Chí Minh
Lương cơ bản + hoa hồng + thưởng
Ngân hàng TMCP Việt Nam Thịnh Vượng - VPBank
Hồ Chí Minh
15 - 30 triệu VNĐ
CÔNG TY TNHH J-LONG VIỆT NAM
Hồ Chí Minh
20 - 25 triệu VND
Ngân hàng TMCP Việt Nam Thịnh Vượng - VPBank
Hồ Chí Minh
20 - 40 triệu VNĐ
CÔNG TY TNHH TOSHIBA LOGISTICS VIỆT NAM
Hồ Chí Minh
10-12 triệu VND
Công ty Cổ phần Thương mại và Du lịch Bình Dương
Hồ Chí Minh, Bình Dương, Đồng Nai
THỎA THUẬN
CÔNG TY CỔ PHẦN DỊCH VỤ VÀ KỸ THUẬT SMC
Hồ Chí Minh, Đồng Nai, Tây Ninh
CẠNH TRANH
Cennext Co., Ltd
Hà Nội, Hồ Chí Minh, Đà Nẵng, Hải Phòng, Bà Rịa - Vũng Tàu
Từ 15 - 25 triệu VND
Công Ty TNHH Hình Tượng Ô Tô Sài Gòn - Motor Image SG
Hồ Chí Minh
Negotiable
Ngân hàng TMCP Việt Nam Thịnh Vượng - VPBank
Hồ Chí Minh
Cạnh tranh
Thông tin công việc
Vị trí:
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
[TP.HCM] Phở 24 Tuyển Nhân Viên Nhà Hàng - Part-time/Full-time - Ca 4-8H Linh Hoạt
CÔNG TY TNHH EAST-WEST RESTAURANT CONCEPTS
Hồ Chí Minh
6.5 - 7.5 triệu VND
[TP.HCM] Giáo Viên Tiếng Anh Giao Tiếp & IELTS | IELTS 6.5+ | Thu Nhập Đến 800K/Lớp | Lịch Dạy Linh Hoạt
Công ty TNHH 10X English
Hồ Chí Minh, Bình Dương
130.000 - 800.000 VND/Lớp
[HCM] Kỹ Sư Bán Hàng Kỹ Thuật - Lương Cứng 8-20M + Thưởng Đến 50M/Tháng
CÔNG TY TNHH TÂN HÒA LỢI
Hồ Chí Minh
LCB 8 - 20 triệu VND + Thưởng
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
0962.107.888
Công ty Cổ phần JobOKO Toàn cầu