
[TAM SƠN] HCM - Internal Control Executive/ Chuyên viên Kiểm soát Tuân thủ
Openasia Group LTD
- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
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.
For more information, please visit: [protected info]
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.
Yêu cầu
University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
At least 3 years of relevant experience in either internal audits, internal control and/or risk management.
Strong experience in retail consumer industry; direct experience in high-class retail or Fashion & Lifestyle Industry is a strong advantage.
Risk identification and investigation skills.
Excellent interpersonal, communication and teamwork skills.
Good at report writing skills.
Excellent word, excel, ppt... skills.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
- Ngày hết hạn: 07/08/2024
- Thu nhập: Cạnh tranh
Established as an investment firm operating in Vietnam since 1994, Openasia has rapidly developed into a diversified group of companies led by a strong sense of entrepreneurship. Driven by passion, creativity and generosity, the managers and staff have turned a small financial advisory firm into multi-facetted group serving the growing portion of Vietnamese searching for premium products and services. The Group now manages seven divisions employing more than 1,500 employees. Beside an evident flair for opportunities and growth, our success is based on a fine-tuned mix of Vietnamese and Western cultures combined with an opportunistic approach and a true respect of all employees.
THÔNG ĐIỆP TỪ OPENASIA GROUP
1. Respect for People - Tôn trọng con người:
Tôn trọng bản thân, tôn trọng người khác, chân thành yêu thương, lắng nghe người khác, tranh luận nhưng không tranh cãi và biết ghi nhận sự đóng góp của người khác...
2. Creative - Sáng tạo:
Dám nghĩ khác, luôn nỗ lực tìm tòi cái mới...
3. Passionate - Đam mê:
Yêu công việc, yêu sản phẩm, dịch vụ mình làm ra...
4. Excellent - Xuất sắc:
Luôn đặt tiêu chuẩn cao và nỗ lực hoàn thành tốt nhất công việc mình đảm nhận...
5. Inspirational - Truyền cảm hứng:
Suy nghĩ tích cực và lan tỏa nó tới những người xung quanh, luôn động viên, khích lệ người khác.
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