tuyển dụng internal audit and Compliance Manager tại hồ chí minhCông ty CocaCola Việt Nam

Being responsible for organizing and managing internal audits according to audit plans, including overseeing the business processes to be compliant with SPPs, minimizing business risks, making recommendations on policies, consulting stakeholders and ensuring that the organization fulfills governmental obligations of compliance.
• Advise internal management or business partners on the implementation or operation of compliance programs.
• Perform a critical review of current policies and procedures to ensure that they are relevant, effective and adequate to meet its objectives, corporate standard procedures/policies and business requirements
• Identify areas for improvement and propose appropriate recommendations
• Other works as assigned
• Prepare the annual risk assessment and internal audit plan for all operational functions.
• Design or implement improvements in communication, monitoring, or enforcement of compliance standards.6.
• Periodically and non-periodically conduct the audit engagements according to the approved audit plan.
• Perform independent assessment of the control environment surrounding business processes or activities
• Work with Risk Management Team located at Head Quarter for updating SPPs and risk assessment
• Responsible for executing and completing fraud audit, COBC case investigation
• Prepare and present the internal audit reports for Director's review and follow-up corrective action progress after audit.
• Provide coaching to team
• Be coordinator between local functional departments and Corporate Audit Team and to follow-up for remediation action of Corporate Audit.