tải 1xbetSenior Associate, Risk Management - Internal Control

• Evaluate the processes, regulations, and control points in the company’s daily activities;
• Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company’s units;
• Directly inspect and assess compliance events, identify non-compliant actions, and propose corrective measures to mitigate the impact of non-compliance;
• Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
• Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
• Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
• Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
• Perform other tasks as assigned;

• University degree or higher in Accounting, Auditing, or Law.
• At least 4 years of experience in internal control. Preference given to candidates with internal control experience fortech or fintechcompanies (e-commerce, food, OTA, social networks).
• Proficient in office software.
• Fluent in English (speaking, writing, listening, and reading skills are strongly required), equivalent to TOEIC 750or higher.
• Strong analytical skills and ability to identify issues and risks.
• Critical thinking, negotiation, and effective communication skills.
• Sharp, flexible, with the ability to detect problems and handle complex situations

Ngành nghề: Luật / Pháp lý, Kế toán / Kiểm toán

Kinh nghiệm: 5 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh