Risk Management Executive
Công Ty Xuất Nhập Khẩu ITL
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 31/03/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
Mô tả Công việc
Develop Risk Management Activities
Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.
Implement Risk Assessment Process
Lead, facilitate and advice other departments in performing risk assessment within their own departments.
Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
Follow up on other departments' action plans to ensure identified risks are mitigated.
Develop and maintain Risk Control Matrix.
Build/ Maintain Risk Management System
Guild other departments in building SOPs to ensure compliance with company regulations.
Upload SOPs into Intranet in time.
Others
Support Compliance department for fraud investigation (if any)
Participate ad hoc task force as required (e.g., software, specific assignment etc.,)
Support and guide other departments/ business units in performing risk management activities.
Provide education and communication relating to risk management when assigned to enhance employees' awareness
Effectively manage actual time (compare budget time)
Efficiently cost management (compare budget cost)
Develop and review risk management SOPs regularly.
Prepare relating risk management report
Develop Risk Management Activities
Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.
Implement Risk Assessment Process
Lead, facilitate and advice other departments in performing risk assessment within their own departments.
Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
Follow up on other departments' action plans to ensure identified risks are mitigated.
Develop and maintain Risk Control Matrix.
Build/ Maintain Risk Management System
Guild other departments in building SOPs to ensure compliance with company regulations.
Upload SOPs into Intranet in time.
Others
Support Compliance department for fraud investigation (if any)
Participate ad hoc task force as required (e.g., software, specific assignment etc.,)
Support and guide other departments/ business units in performing risk management activities.
Provide education and communication relating to risk management when assigned to enhance employees' awareness
Effectively manage actual time (compare budget time)
Efficiently cost management (compare budget cost)
Develop and review risk management SOPs regularly.
Prepare relating risk management report
Yêu cầu
Yêu Cầu Công Việc
2+ year experience in the same position
Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
Education Level: Bachelor's degree, major in auditing/ accounting/ finance.
Foreign Language: Good at English communication in both speaking and writing
CIA, CFE is a plus;
A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO...)
Ability to address issues and effect change;
Ability to demonstrate a professional and objective perspective at all
2+ year experience in the same position
Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
Education Level: Bachelor's degree, major in auditing/ accounting/ finance.
Foreign Language: Good at English communication in both speaking and writing
CIA, CFE is a plus;
A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO...)
Ability to address issues and effect change;
Ability to demonstrate a professional and objective perspective at all
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
- Ngày hết hạn: 31/03/2024
- Thu nhập: Cạnh tranh
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