Recruit [TAM SON] HANOI - COMPLIANCE MANAGER (RETAIL) tại Hà Nội

Thông tin tuyển dụng
Mức lương:
34.5 - 46 triệu
Địa điểm:
Hà Nội
Hạn nộp hồ sơ:24-08-2021
Chức vụ:Trưởng phòng
Hình thức:Toàn thời gian
Ngành nghề:Nhân Sự
Bằng cấp:Không yêu cầu
Độ tuổi:Không giới hạn tuổi
Mô tả công việc
Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.
Since then, we have expanded our portfolio beyond fashion and into various luxury fields including watches, jewelry and audio-visual technology brands including Patek Philippe, Hermès, Vacheron Constantin, Piaget, Chopard, Bottega Veneta, Saint Laurent, Hugo Boss, Kenzo, Bang & Olufsen. Tam Son currently operates a network of 30 stores in both Hanoi and Ho Chi Minh City. The company plays an important role in the development of Openasia Group.
Compliance Manager who is responsibility to identify and manage risks inherent in business processes that support business objectives, and provide the quality assurance to help managing risks in pursue of our strategic and financial goals.
Developing internal audit plan and implementation the audit based on risk assessment and exceptional analysis report.
Report risks/ findings which identify base on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks is mitigated or minimized.
Internal audit, support and controls.
Quality assurance
Identifying, analyzing, evaluating and managing risks inherent in business processes.
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, shorten time and costs while ensuring the quality and progress of the work.
Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
Risk & Compliance
Reviewing and updating to improve the appropriate control measures.
Yêu cầu kỹ năng
At least 5 years relevant experience in either internal audits, internal control and/or risk management
University graduate in Accounting, Finance, Business or equivalent. Candidates who get CIA, CISA, ACCA or equivalent are preferable.
Strong knowledge and practical experience of Internal audit (e.g. risk-based audit, performance audit, compliance audit etc.)
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin công ty
Openasia Group
43 Nguyễn Thượng Hiền, Hai Bà Trưng, Hà Nội
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