Hcm - Deputy Internal Control Manager - Ho Chi Minh City, Việt Nam - Open Asia Group

Open Asia Group
Open Asia Group
Công ty đã được xác minh
Ho Chi Minh City, Việt Nam

1 tuần trước

Đức Nguyễn

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Đức Nguyễn

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Thỏa thuận)

Tam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam.

Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.


Since then, we have expanded our portfolio beyond fashion and into various luxury fields including watches, jewelry and audio-visual technology brands including Patek Philippe, Hermès, Vacheron Constantin, Piaget, Chopard, Bottega Veneta, Saint Laurent, Hugo Boss, Kenzo, Bang & Olufsen.

Tam Son currently operates a network of 30 stores in both Hanoi and Ho Chi Minh City. The company plays an important role in the development of Openasia Group.


Deputy Internal Control Manager is a member of IC Department who is responsible to identify and manage risks inherent in business processes that support business objectives and providing quality assurance to help manage risks in pursuing our strategic and financial goals.

Risk & Compliance

  • Identify, analyze, evaluate and manage risks inherent in business processes.
  • Report risks/ findings which are identified based on the audit program and agreed action plan.
  • Followup aligned action plans to ensure risks are mitigated or minimized.
  • Internal audit, support and controls.
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.
  • 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, shortening time and costs while ensuring the quality and progress of the work.
  • Review and update to improve the appropriate control measures.

Chức vụ:
Nhân Viên/Chuyên Viên


Hình thức làm việc:
Toàn thời gian


Quyền lợi được hưởng:


  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương
  • Phụ cấp
thâm niên

  • Nghỉ phép năm

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề


Yêu cầu công việc:

Knowledge & Qualification

  • At least 5 years relevant experience in either internal audits, operation and/or risk management, in which at least 3 years at middle management level.
  • Strong experiences in retails consumer industry; direct experience in highclass retail or Fashion & Life style Industry is strong advantage.
Core Competencies

  • Strong team management abilities.
  • Risk identify and selfinvestigation
  • Selforiented & team motivated.
  • Resultoriented working mindset.
  • Strongly data analysis and system logical thinking
  • Attention to details.
  • Staff guidance and training.

Skills:


  • Good problem solving and negotiation skills
  • Excellent interpersonal, communication and teamwork skills
  • Excellent at report writing skill.
  • Excellent word, excel, ppt.

Yêu cầu giới tính:
Nam/Nữ


Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề
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