[TAM SON] HCM - Senior Internal Control Executive

Báo lỗi

☞ Openasia Group

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Ngày cập nhật: 14-04-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Kế toán - Kiểm toán Tư vấn - Chăm sóc khách hàng Bán hàng

Vị trí: Nhân viên

Mức lương: Cạnh tranh

Kinh nghiệm: Trên 5 Năm

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Mô tả công việc

Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.

Since then, we have expanded our portfolio beyond fashion and into various luxury fields including watches, jewelry and audio-visual technology brands including Patek Philippe, Hermès, Vacheron Constantin, Piaget, Chopard, Bottega Veneta, Saint Laurent, Hugo Boss, Kenzo, Bang & Olufsen. Tam Son currently operates a network of 30 stores in both Hanoi and Ho Chi Minh City. The company plays an important role in the development of Openasia Group.

Senior 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.

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 companys 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 công việc

  • University graduate in Business Administration and Auditing. Candidates who get CIA, CISA, ACCA or equivalent are preferred.
  • At least 5 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 công việc

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Phụ cấp thâm niên
  • Nghỉ phép năm
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Hạn nộp: 14-05-2024

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