Internal Control & Compliance Executive
TNHH Rohto-Mentholatum (Việt Nam)
Tp Hồ Chí Minh
4 ngày trước

Mô tả công việc

For SOP management :

  • Establish general SOPs for the company
  • Review specific internal processes, procedures of all departments
  • Support & instruct other departments in building SOPs system
  • Ensure all SOPs aligned with standard format
  • Propose modifications as needed
  • For Integrity & compliance policy :

  • Implement and manage an effective legal compliance program.
  • Develop and review company policies relating to internal control, compliance & integrity
  • Advise management on the company’s compliance with laws and regulations through detailed reports.
  • Create and manage effective action plans in response to audit discoveries and compliance violations.
  • Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.
  • Assess company operations to determine compliance risk.
  • Ensure all employees are educated on the latest regulations and processes.
  • Resolve employee concerns about legal compliance.
  • Evaluate regulatory compliance program
  • For Risk management

  • Conduct risk assessment of all departments
  • Identify, evaluate & prioritize of risks relating to business
  • Propose solutions for risks control
  • Carry out other responsibilities as may be required by the Head and Management Board

    Yêu cầu công việc

  • Bachelor’s degree in law or a related field.
  • At least 4 5 years’ proven experience in a compliance executice role / internal audit.
  • TOEFL 79 - 93 / IELTS - / TOEIC 785 900 or equivalent certificates
  • Advanced in Microsoft Office (especially Word and PowerPoint)
  • Phúc lợi công việc

  • Discussed in the interview
  • Báo cáo công việc này

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