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.
Compliance Manager who is responsibility to identify and manage risks inherent in business processes that support business objectives, and provide the quality assurance to help managing risks in pursue of our strategic and financial goals.
Risk & Compliance
Identifying, analyzing, evaluating and managing risks inherent in business processes.
Developing internal audit plan and implementation the audit based on risk assessment and exceptional analysis report.
Report risks / findings which identify base on audit program and agreed action plan.
Follow-up aligned action plans to ensure risks is mitigated or minimized.
Internal audit, support and controls.
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 Công Việc
University graduate in Accounting, Finance, Business or equivalent. Candidates who get CIA, CISA, ACCA or equivalent are preferable.
At least 5 years relevant experience in either internal audits, internal control and / or risk management
Strong knowledge and practical experience of Internal audit (e.g. risk-based audit, performance audit, compliance audit etc.)
Thông tin khác
Hình thức : Nhân viên chính thức