Internal Control Executive (Contract 18 Months)
Perfetti Van Melle (Viet Nam) Limited
Lot N, Street No.26, Song Than Industrial Zone No.2, Di An District, Binh Duong Province
Còn 3 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
Key Accountabilities/ Job Description:
- Assist the Compliance Manager to evaluate and examine policies, procedures, and systems in place and make recommendations for improvement.
- Assist the Compliance Manager to prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Group Internal Control Framework.
- Conduct the Vendor sanity check including: data verification, due diligence verification and site visit.
- Agent audit in regular basis
- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
- Perform other duties as assigned.
- Assist the Compliance Manager to evaluate and examine policies, procedures, and systems in place and make recommendations for improvement.
- Assist the Compliance Manager to prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Group Internal Control Framework.
- Conduct the Vendor sanity check including: data verification, due diligence verification and site visit.
- Agent audit in regular basis
- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
- Perform other duties as assigned.
Quyền lợi được hưởng
Attractive package
,#Good training courses
,#Company bus
,#Good training courses
,#Company bus
Yêu cầu kỹ năng
Compliance, FMCG, Audit, English, Internal Audit
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