Senior Internal Control Executive – Risk Management 234 views

Job Description:
  • Proactive push or follow involved teams to have proper SOPs as the standards of Test of Design
  • Review all current SOPs actively and flag risk points to align with risk controllers, risk owners of each team
  • Play the role of the consultant and supporter to work with each team on a specific timeline to align proper strategy for each flagged risk point
  • Set up audit plans and be the PIC to audit the operation periodically to ensure the execution of process  and update SOPs in timely manner
  • Input risk view and fraud-risk prevention in all of new projects
  • Regarding compliance, follow up with HRBP and relevant teams such as Fin, C&B, etc to ensure the execution of violations as aligned
  • 1-5 years of relevant experience
  • Bachelor’s degree or above in finance, business management or related disciplines
  • Good project management, analytical, and problem solving abilities
  • Good at processes building and risk management skills
  • Hands on risk management and high sensitivity on flagging risks in operations
  • Excellent written and verbal communication skills
  • Ability to negotiate and persuade to push up the target as aligned timeline
  • Builder mindset, proactive, can-do attitude; able to work effectively with internal and external stakeholders
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Company Information
  • Location Hồ Chí Minh
  • Full Address Tầng 17, Tòa nhà Saigon Centre 2, 67 Lê Lợi, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Việt Nam
  • Phone 1900 6885

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