language
1

Let jobs find you. Setup Email job alerts to don't miss
your opportunities.

 
Message

Please sign in to perform this function

Sign in by:

INTERNAL CONTROL & COMPLIANCE OFFICER

Faro Recruitment Vietnam JSC
Updated: 10/11/2019

Employment Information

Benefits

  • Insurance
  • Travel opportunities
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review

Job Description

JOB MISSION/OBJECTIVE

Plan, organize and carry out the internal controls function at company level, including:

  • Manage SOP system of all departments.

  • Implement & supervise integrity & compliance policies.

JOB DUTIES & REPONSIBILTIES

For SOP management:

  • Establish general SOPs for the company.

  • Review specific internal processes, procedures of all departments.

  • Support & instruct other departments in building SOPs system.

  • Ensure all SOPs aligned with standard format.

  • Propose modifications as needed.

For Integrity & compliance policy:

  • Implement and manage an effective legal compliance program.

  • Develop and review company policies relating to internal control, compliance & integrity

  • Advise management on the company’s compliance with laws and regulations through detailed reports.

  • Create and manage effective action plans in response to audit discoveries and compliance violations.

  • Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.

  • Assess company operations to determine compliance risk.

  • Ensure all employees are educated on the latest regulations and processes.

  • Resolve employee concerns about legal compliance.

  • Evaluate regulatory compliance program.

​For Risk management:

  • Conduct risk assessment of all departments.

  • Identify, evaluate & prioritize of risks relating to business.

  • Propose solutions for risks control.

Carry out other responsibilities as may be required by the Head and Management Board.

JOB EXPECTATIONS

  • Establish cross-department cooperation within the Company to assist Company in the understanding and application internal control, risk management, compliance and governance principles.

  • Standardize SOP system of Company

  • Monitor and drive internal control & compliance policies across all departments.

  • Ensure integrity & clarification in working environment.

Job Requirement

COMPETENCY REQUIREMENTS

ANALYTICAL THINKING

  • Interpreting, linking, and analyzing information in order to understand issues.

VALUES & ETHICS

  • Fostering and supporting the moral principles and values of the organization.

VISIONING & STRATEGIC DIRECTION

  • Developing and inspiring commitment to a vision of success; supporting, promoting and ensuring alignment with the organization’s vision and values.

PLANNING & ORGANIZING

  • Defining tasks and milestones to achieve objectives, while ensuring the optimal use of resources to meet those objectives.

RISK ASSESSMENT & MANAGEMENT

  • Identifying, assessing and managing risk while striving to attain objectives.

NETWORK/RELATIONSHIPS BUILDING

  • Building and actively maintaining working relationships and/or networks of contacts to further the organization’s goals.

COMMUNICATION

  • Listening to others and communicating in an effective manner that fosters open communication.

INFLUENCE

  • Gaining support from and convincing others to advance the objectives of the organization.

CONFLICT MANAGEMENT

  • Preventing, managing and/or resolving conflicts.

PROFESSIONAL KNOWLEDGE

  • The ability of a person to understand the concepts, work processes, tools and techniques of a specific field  to fulfill of the requirements of the job.

SOCIAL KNOWLEDGE

  • The ability of a person to understand, update & apply social knowledge (relating to economy, social life, politics, culture…)  into their work effectively.

LANGUAGE

  • Ability of using English at work.

QUALIFICATIONS

  • Official Education.

  • Bachelor’s degree in law or a related field.

  • 2– 3 years’ proven experience in a compliance officer role/internal audit.

  • Supplementary Certificate.

  • TOEFL 79 - 93 / IELTS 6.5 - 7.5 /TOEIC 785 – 900 or equivalent certificates.

  • Microsoft Office.

More Information

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

Company Overview

Faro Recruitment Vietnam JSC

www.farorecruiment.com.vn
Since its establishment in January 2006, Faro Recruitment Vietnam JSC (formerly TT Royal Human Resources Management JSC) has developed its business in...Detail

INTERNAL CONTROL & COMPLIANCE OFFICER

Faro Recruitment Vietnam JSC

Get email alerts for new jobs

Setup Email alerts

Employment Information
Similar jobs

About us

Faro Recruitment Vietnam JSC

Employment Information

INTERNAL CONTROL & COMPLIANCE OFFICER

Location