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Assistant Manager Compliance

Assistant Manager Compliance

lotte mart vietnam

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Job Description

Mô tả công việc

Responsibility 1: Review Internal Processes and Policies

  • Review and provide advice on procedures, regulations, and guidelines for issuance or updates.
  • Advise and ensure that procedures and company rules comply with local laws, the Code of Conduct (COC), and relevant standards.
  • Raise awareness of compliance or non-compliance issues among employees, departments, or divisions.

Responsibility 2: Update New Legal Regulations to the Compliance Team

  • Monitor and collect new legal regulations related to the retail industry, labor law, commerce, accounting, and auditing, and update the key content to the Compliance team.
  • Analyze the impact of new government regulations on the company's existing policies and propose adjustments, if any.

Responsibility 3: Conduct Compliance Communication for All Employees

  • Collect information, prepare, and issue quarterly newsletters or newsletters on specific themes.
  • Manage the Compliance Corner at the Head Office and monitor Compliance Corners at stores.
  • Coordinate with Ethics Ambassadors to deploy compliance communications.
  • Communicate approved compliance programs or campaigns to stores.

Responsibility 4: Implement Compliance Monitoring Processes

  • Conduct compliance monitoring processes across all departments.
  • Report identified risk management issues and internal control deficiencies to management and provide recommendations to improve the organization's operations.
  • Provide support for the company's anti-fraud programs.

Responsibility 5: Other Assigned Tasks

  • Maintain and store hard copies and soft copies of documents and materials of the Compliance Department.
  • Follow up on action plans from reports and remind relevant departments to complete required actions.
  • Perform other tasks as reasonably requested by the line manager.

Yêu cầu ứng viên

Education

  • Bachelor's degree or higher.

Professional Knowledge

  • Background in Law, Accounting and Auditing, Economics, Business Management, or related fields.
  • At least 3 years of relevant experience in Compliance, Risk Management, Internal/External Audit, Legal, or related functions.

Required Skills

  • Strong analytical and problem-identification skills.
  • Effective communication and problem-solving skills.
  • Critical thinking ability.
  • Negotiation skills.
  • Proficiency in office tools and systems, including Canva, Microsoft Word, Excel (Pivot Tables), PowerPoint, GMD, and SAP.

Other Requirements

  • Ability to work well under pressure; self-disciplined and highly motivated.
  • High level of integrity and honesty.
  • Detail-oriented mindset.
  • Ability to manage ambiguity and multitask effectively.
  • Good command of English.

Quyền lợi được hưởng

  • Compensation & Benefits
  • Salary: Negotiable.
  • 13th-month salary.
  • 12 days of annual leave per year.
  • Social insurance contribution based on more than 100% of the total salary.
  • PTI Healthcare Insurance package.
  • Lunch allowance: 50,000 VND per working day.
  • Holiday bonuses in accordance with company policy.
  • Dynamic and friendly working environment with many opportunities for career development and promotion.

Địa điểm làm việc (đã được cập nhật theo Danh mục Hành chính mới - thêm quận/huyện cũ tương ứng để dễ dàng tra cứu)

- Hồ Chí Minh: 469 Nguyễn Hữu Thọ, Phường Tân Hưng (Quận 7 cũ)

Thời gian làm việc

 Thứ 2 - Thứ 6 (từ 08:00 đến 17:00)

More Info

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Key Skills

Proficiency in office tools and systems including Canva

GMD

About Company