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LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

Compliance Assistant Manager

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY
Updated: 17/01/2019

Employment Information

Benefits

  • Laptop
  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Salary review
  • Annual Leave

Job Description

A. Implement Risk Assessment Process

  • Conduct risk assessment of all departments.
  • Report risk management issues and internal controls deficiencies identified to the management and provides recommendations for improving the organization's operations.

B. Build/ Maintain Internal Control Activities

  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Develop policies and procedures for the findings reported.
  • Review the responses to internal and external audit management report to ensure that recommendations on control deficiencies are implemented.

C. Fraud Risk Assessment

  • Provide support to the company's anti-fraud programs.
  • Gather and report disciplinary actions to Directors.
  • All other duties as reasonably requested.

Job Requirement

  • Educated to degree level in a related field or equivalent;
  • 3 - 5 years of experience in accounting, finance, auditing or Business Management in a rapidly growing business;
  • Experience in writing internal policies and procedures and process evaluation and documentation;
  • A demonstrated knowledge of internal controls;
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Capable of working under pressure in a fast-paced environment
  • Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time.
  • The flexibility and independence to work in a changing environment. 
  • Ability to work independently

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

www.lottemart.com.vn
LOTTE Vietnam Shopping Joint Stock Company (LOTTE Mart) belongs to LOTTE Group, the fifth largest Group in South Korea. Presented in Vietnam since 2008 with...Detail

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Compliance Assistant Manager

LOTTE VIETNAM SHOPPING JOINT STOCK COMPANY

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