Assistant Manager Compliance
lotte mart vietnamThis job is no longer accepting applications
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
Key Skills
Proficiency in office tools and systems including Canva
GMD
