Job Accountabilities
- To develop, deploy and monitor the implementation of regulations, policies, processes and guidelines relating to risk management and compliance activities.
- Develop and implement risk monitoring indicators and early warning indicators
- To develop and deploy the annual compliance testing plan on the operations of departments and functions.
- To recommend, propose solutions to handle and mitigate the identified risks and monitor to ensure that the recommendations are implemented timely by related departments and functions.
- To support investigating violations and frauds.
- To advise, support functional departments and functions in reviewing, developing regulations, policies, processes, guidelines, internal control solutions and related matters of risk management and compliance.
- Research and propose initiatives and solutions to improve control activities, promote risk management and compliance culture.
- Support the identification, assessment, response, and mitigation of operational and compliance risks across the Company, ensuring the effectiveness of the internal control framework.
- Support the development, promotion, and sustainment of a strong risk management and compliance culture throughout the Company.
- Other tasks are as assigned by line manager.
Job Requirements
- Bachelor's or higher degree in Accounting/Auditing/Law or related field. Qualified or member of professional body (CPA, CIA, ACCA, etc.) is a plus.
- Minimum 7 years working experience in Accounting/Auditing/Risk Management/ Compliance or Legal.
- Good sense in controlling, business acumen and analytical skill.
- Able to work independently and possess a high level of responsibility and commitment.
- Good communication skills, resourceful with positive working attitude.
- Spoken and written English skills are essential.
- Good computer skills including Word, Excel, PowerPoint
Location: Mapletree, 1060 Nguyen Van Linh, District 7, HCM
