Thông tin công việc
Chức Danh: Compliance Manager
Loại hình công việc: Nhân viên chính thức
Mức lương: 1,500 - 2,000 USD
Công ty: Openasia Group
Mô tả
1. 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.
2 .Quality assurance - 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
- Skills
- Leadership, management skills
- Excellent problem solving and negotiation skills
- Excellent interpersonal, communication and teamwork skills
- Excellent organizational skills
- Excellent budgeting skills
- Excellent presentation skill
- Excellent word, excel, ppt... skills
2.Knowledge & Qualification - 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.)
Yêu cầu bằng cấp: Chưa nhập
Yêu cầu hồ sơ:
- Độ tuổi:
Không giới hạn tuổi
Yêu cầu độ tuổi: Chưa nhập
Yêu cầu kinh nghiệm: 3 - 0 Năm
Yêu cầu giới tính: Chưa nhập
Quyền lợi
Laptop,Chế độ bảo hiểm,Chế độ thưởng,Chăm sóc sức khỏe,Đào tạo,Tăng lương,Công tác phí,Nghỉ phép năm,
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Established as an investment firm operating in Vietnam since 1994, Openasia has rapidly developed into a diversified group of companies led by a strong sense of entrepreneurship. Driven by passion, creativity and generosity, the managers and staff have turned a small financial advisory firm into multi-facetted group serving the growing portion of Vietnamese searching for premium products and services. The Xem chi tiết...