Internal Audit
Hồ Chí Minh, Vietnam
5 ngày trước
source : CareerBuilder

Mô tả Công việc

  • 1. Review and management of internal procedures and policies;
  • Manage and archive all internal policies and procedures of the company and
  • ensure their timely update;
  • Establish and maintain database of compliance issues, including misconduct
  • cases;
  • Drive initiatives to continuously improve compliance and ensure effective as well
  • as efficient monitoring procedures;
  • Communicating compliance policies and manual to all staffs.
  • 2. Compliance risks identification, assessment, communication and mitigation;
  • Perform a quarterly and yearly review of operational risks;
  • Provide compliance advice to other departments of the company;
  • Support in design of adequate internal control to meet business requirements and
  • mitigate the compliance risks.

  • 3. Supervision of the implementation of all internal procedures and policies;
  • To proactively develop and implement working plan; coordinate with other
  • departments in relevant works and make sure the implementation plan delivered

  • timely;
  • To conduct annual compliance program which help to assess the compliance level
  • of department's operations / activities with internal requirements and build up

  • action plans for mitigation;
  • To enhance compliance behavior and culture through effective communication,
  • training, and dissemination of compliance strategy, policy, and processes;
  • Review and report the result of a compliance plan (the Final Report) as required;
  • Report periodically about misconduct / misappropriation cases to Management;
  • Other tasks as assigned
  • Yêu Cầu Công Việc

  • Bachelor degree in accounting, finance, auditing, business administration;
  • Knowledge of compliance, including planning, techniques, test, and sampling
  • methods will be an advantage;
  • Minimum of 1- 2 years of relevant experience in compliance / audit work. Experience
  • with logistics services companies will be a definite advantage;
  • Good computer skills using all major office applications;
  • Excellent verbal / written communication skills (in Vietnamese and English);
  • Sophisticated interpersonal skills to communicate smoothly and professionally
  • with peoples with various background and situation, including an interview with

  • suspects of misconduct cases;
  • Judgment skills that contribute to the identification of control weaknesses and
  • potential risks;
  • Willing to travel, ability to work overtime at night shift;
  • Prefer Male candidates.
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : 24 - 27
  • Hình thức : Nhân viên chính thức
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