[TAM SƠN] HCM - Internal Control Executive/ Chuyên viên Kiểm soát Tuân thủ

Mô tả Công việc
Tam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam.
Established in 2005, Tam Son serves as a bridge between the elite class in Vietnam and global luxury brands, celebrating creativity and values deeply rooted in craftsmanship. With a reputation built overtime, Tam Son continually expands its brand portfolio, asserting a strong position in the fields of Fashion, Watches & Jewelry, Lifestyle and Beauty. Gradually, Tam Son evolves into a curator of premium experiences, honoring beauty and becoming our customers' companion to discover inspiration.
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Internal Control Executive is a member of IC Department who is responsible to identify and manage risks inherent in business processes that support business objectives and provide quality assurance to help manage risks in pursuing our strategic and financial goals.
Risk & Compliance
Identifying, analyzing, evaluating and managing risks inherent in business processes.
Report risks/ findings which identify based on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks is mitigated or minimized.
Internal audit, support and controls.
Support in inventory physical counts (if any).
Inspect, trach the store's operational status through the camera system (if any)
Quality assurance
Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
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.
Reviewing and updating to improve the appropriate control measures.
Identifying, analyzing, evaluating and managing risks inherent in business processes.
Report risks/ findings which identify based on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks is mitigated or minimized.
Internal audit, support and controls.
Support in inventory physical counts (if any).
Inspect, trach the store's operational status through the camera system (if any)
Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard and applicable laws.
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.
Reviewing and updating to improve the appropriate control measures.