Risk Management Assistant Manager
Công Ty TNHH VSIP Bắc Ninh
Địa điểm làm việc: Bình Dương
Hết hạn: 30/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
• Reporting to: Group Risk Senior Manager, CFO
Assist Group Risk Senior Manager/ Risk Director in:
1. Enterprise Risk Management (ERM):
• Maintaining an effective ERM framework, group risk reporting system
• Facilitate and monitor implementation of ERM best practices which adopted from shareholders
- Roll out and manage the ERM programs across all Group entities and functions (Risk and control register review, Control Self-assessment Review, Integrated Assurance Framework, Risk mitigation action plans ...)
- Determine and recommend improvements in current risk and control management programs
- Periodically report Risk Reports to Risk Senior Manager and Risk Committee
- Coordinate with related departments and Singapore team to organise & implement Crisis Simulation or respond Crisis case
- Work with related departments to formulate and improve Company's critical procedures & processes
- Reporting and continuous monitoring
• Provide and conduct guidance and training on ERM programs/ process
• Alert management to emerging risks and issues.
2. Internal Audit (IA)
• Manage the outsourced Internal Audit functions for VSIP Group to ensure the audit objective and performance will meet the audit requirements
• Lead Internal Audit engagement (from planning, fieldwork and reporting phase)
• Review the internal audit reports of VSIP Group
• Follow up and validate Audit Findings of Group
• Provide insight and recommendations based on analyses and assessments of data and business process
• Recommend improvement plan / action plan to the audit findings.
3. Training
• Plan, develop training material and coordinate with departments to conduct training for employee's awareness on Code of Conduct.
• Establish schedule for testing on employees' awareness Code of Conduct, timely report to Risk Senior Manager, The management and Risk committee on the result.
4. Others
• Administrative works for Risk Department.
• Any other work assigned by Group Risk Senior Manager, CFO
Assist Group Risk Senior Manager/ Risk Director in:
1. Enterprise Risk Management (ERM):
• Maintaining an effective ERM framework, group risk reporting system
• Facilitate and monitor implementation of ERM best practices which adopted from shareholders
- Roll out and manage the ERM programs across all Group entities and functions (Risk and control register review, Control Self-assessment Review, Integrated Assurance Framework, Risk mitigation action plans ...)
- Determine and recommend improvements in current risk and control management programs
- Periodically report Risk Reports to Risk Senior Manager and Risk Committee
- Coordinate with related departments and Singapore team to organise & implement Crisis Simulation or respond Crisis case
- Work with related departments to formulate and improve Company's critical procedures & processes
- Reporting and continuous monitoring
• Provide and conduct guidance and training on ERM programs/ process
• Alert management to emerging risks and issues.
2. Internal Audit (IA)
• Manage the outsourced Internal Audit functions for VSIP Group to ensure the audit objective and performance will meet the audit requirements
• Lead Internal Audit engagement (from planning, fieldwork and reporting phase)
• Review the internal audit reports of VSIP Group
• Follow up and validate Audit Findings of Group
• Provide insight and recommendations based on analyses and assessments of data and business process
• Recommend improvement plan / action plan to the audit findings.
3. Training
• Plan, develop training material and coordinate with departments to conduct training for employee's awareness on Code of Conduct.
• Establish schedule for testing on employees' awareness Code of Conduct, timely report to Risk Senior Manager, The management and Risk committee on the result.
4. Others
• Administrative works for Risk Department.
• Any other work assigned by Group Risk Senior Manager, CFO
Yêu cầu
Education, Training and Experience:
• Bachelor's degree/University degree
• At least 3 - 5 years of enterprise risk management, internal control, consulting or auditing work experience
• Good knowledge of risk management and control concepts, practices and standards (e.g. ISO 31000, COSO)
• High proficiency in using Microsoft Word, Excel, PowerPoint
Skill:
• Strong analytical and critical thinking skills
• Good communication (oral, written) and presentation skills in Vietnamese & English
• Enjoys multi-tasking and working on multiple projects across different functions
• A strong team player but also able to work independently with positive attitude
• Able to travel occasionally for work
• Integrity and accountability
• Bachelor's degree/University degree
• At least 3 - 5 years of enterprise risk management, internal control, consulting or auditing work experience
• Good knowledge of risk management and control concepts, practices and standards (e.g. ISO 31000, COSO)
• High proficiency in using Microsoft Word, Excel, PowerPoint
Skill:
• Strong analytical and critical thinking skills
• Good communication (oral, written) and presentation skills in Vietnamese & English
• Enjoys multi-tasking and working on multiple projects across different functions
• A strong team player but also able to work independently with positive attitude
• Able to travel occasionally for work
• Integrity and accountability
Quyền lợi
Thưởng
Mức lương cạnh tranh cùng đầy đủ phúc lợi.
Chăm sóc sức khoẻ
Bảo hiểm 24/7.
Đào tạo
Được tham gia các khóa đào tạo nâng cao chuyên môn.
Mức lương cạnh tranh cùng đầy đủ phúc lợi.
Chăm sóc sức khoẻ
Bảo hiểm 24/7.
Đào tạo
Được tham gia các khóa đào tạo nâng cao chuyên môn.
Thông tin khác
NGÀY ĐĂNG
31/10/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Dịch Vụ Khách Hàng > Dịch Vụ Khách Hàng
KỸ NĂNG
English, Risk Management, ISO, Internal Audit, Training
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
31/10/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Dịch Vụ Khách Hàng > Dịch Vụ Khách Hàng
KỸ NĂNG
English, Risk Management, ISO, Internal Audit, Training
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 30/11/2024
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