Internal Control and Compliance Specialist

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Ngày cập nhật: 16-04-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Luật/ Pháp lý Quản lý điều hành Kế toán - Kiểm toán

Vị trí: Nhân viên

Mức lương: Cạnh tranh

Trình độ: Đại học

Kinh nghiệm: 2 - 3 Năm

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Mô tả công việc

Risk & Compliance

Identify, analyze, evaluate and manage risks inherent in business processes.
Report risks/ findings identified based on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks are mitigated or minimized.
Internal audit, support and controls.

Quality assurance

Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws.
Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
Continuously improve to optimize the companys processes and regulations in a streamlined manner, shortening time and costs while ensuring the quality and progress of the work.
Review and update to improve the appropriate control measures.

Job Requirements:

University Degree/ Collegein Finance/Economics/Accounting or Business Law
Exceptional Knowledge of Internal control and Compliance in manufacturing companies.
At least 3 years of experience in the same position.
Proficient English skills, both written and spoken.
Fast learner, Independence, passion for internal control and compliance.
Strong research and organizational skills.
Strong negotiation and communication skills
Good time and task management skills.
Have excellent planning and reporting skills.
Outstanding problem-solving, and analytical/ observation skills.
Self-motivated with a results-driven approach.
Aptitude in delivering attractive presentations.

General Requirements:

Good working knowledge of MS Office products (Word, Excel, PowerPoint, Outlook), Microsoft Office 365, and the ability to quickly adapt and work with new software
Ability to deal with multi-functional tasks and meet deadlines in a fast-paced environment.
Proactive and understanding of the necessity of making things right the first time.
Be able to work under pressure, and willing to take responsibility.

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