Internal Control and Compliance Specialist

Risk & Compliance

Follow- up aligned action plans to ensure risks are mitigated or minimized.
Identify, analyze, evaluate and manage risks inherent in business processes.
Internal audit, support and controls.
Report risks/ findings identified based on audit program and agreed action plan.

Quality assurance

Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws.
Continuously improve to optimize the company&039;s processes and regulations in a streamlined manner, shortening time and costs while ensuring the quality and progress of the work.
Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
Review and update to improve the appropriate control measures.

Job Requirements:

Proficient English skills, both written and spoken.
Strong research and organizational skills.
Have excellent planning and reporting skills.
University Degree/ College in Finance/Economics/Accounting or Business Law
Fast learner, Independence, passion for internal control and compliance.
Outstanding problem- solving, and analytical/ observation skills.
Strong negotiation and communication skills
At least 3 years of experience in the same position.
Exceptional Knowledge of Internal control and Compliance in manufacturing companies.
Self- motivated with a results- driven approach.
Good time and task management skills.
Aptitude in delivering attractive presentations.

General Requirements:

Ability to deal with multi- functional tasks and meet deadlines in a fast- paced environment.
Good working knowledge of MS Office products (Word, Excel, PowerPoint, Outlook), Microsoft Office 365, and the ability to quickly adapt and work with new software
Be able to work under pressure, and willing to take responsibility.
Proactive and understanding of the necessity of making things right the first time.

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2023-12-09 18:30:39