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INTERNAL AUDIT DIRECTOR

J000421

Insurance

Job Description

Dear Our Valued Connections,    

ROTalent Headhunt’s Client is a company that specializes in Food & Beverage Services, looking for high qualified candidate for INTERNAL AUDIT DIRECTOR position at the moment.

  • Title: Internal Audit Director
  • Working Location: HCMC
  • Report to: BOD, Chairman 
  • Salary: $4000 - $5000 

Main duties:

  • Operate and manage the activities of the Internal Control Department, including: planning, organizing, implementing, inspecting, evaluating; and take responsibility, report to the Board of Directors and Chairman about these activities. 
  • Coordinate with functional departments of member companies to develop a system of processes, regulations, forms and/or amend existing regulations to improve business performance and ensure compliance with the Laws and the Group policies.
  • Coordinate with functional departments of member companies in building and developing a filing system, update information, business data to maintain the Group's continuous operation in any case, especially unexpected situations such as: natural disasters, fires, explosions, etc.
  • Monitor the implementation of the policies, regulations, process, professional code of ethics and internal rules in order to prevent conflicts of interest.
  • Inspect all member companies’ legal compliance, processes, Company regulations and rules.
  • Detect errors and frauds in asset and resource management of the Group, so propose safe and effective management solutions (if any).
  • Propose a plan to handle disputes, conflicts of interest, complaints of customers and partners; participate in the settlement of complaints and denunciations of the Group (if any).
  • Develop contingency and forecast plans to prevent any risks that may harm the entire business activities of member companies.
  • Proposing and advising the Board of Directors of the Group on the direction of improvement and overcoming outstanding problems in the management and operation of the Group.
  • Monitor and ensure legal compliance throughout the Group and projects (company), maintain the integrity of the Group both internally and externally (reputational risk).
  • Ensure the effective systems are in place regarding compliance with high-impact policies such as anti-bribery and corruption, financial transaction compliance, etc.
  • Coordinating the implementation of important legal processes related to legal drafting, negotiation and settlement of investment - commercial agreements.
  • Comply with the law, the principles and professional standards on internal control, the policies prescribed by the Group and its member companies.
  • Comply with the principle of confidentiality of controlled data and documents unless having different decisions from the Board of Directors or the Chairman.

Job Requirement

  • Qualification:
    • University graduate major in Law, Economics, Finance or related majors
    • Certifications: Internal Control
  • Experience:
    • At least 5 year experience in the same position, prioritize candidates with internal control certificates
    • Prioritize candidates with experience in the Commercial, Food Production
    • Ability to build systems and interact with Senior Leaders, ability to work under high pressure
    • Proficiency in English
  • Skills:
    • Relationship Building Skills and Problem Solving Skills
    • Planning Skills
    • Communication, Persuasion, Negotiation Skills

Benefits

  • Salary: $4000 - $5000 or Negotiable
  • More details will be discussed during the meeting.

Others

Pls help us recommend to your friends whom it may concern about or you’re suitable for this position via:

  • Call/Zalo/Viber: 0942.782.053 (Ms. Anna Nguyen)
  • Mail to g.essdirector@redorange.vn directly for further information in detail.

Thank you and Merry Christmas!

_______________________________

Red Orange One-Stop Shop for HR 

Hotline: (+84) 0888222736  E-mail: support@redorange.vn

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Work Location

Hồ Chí Minh

Salary

$4,000 - $5,000

Published Date

22-12-2021

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ROTalent Headhunt - Red Orange LLC

Phone: +84 028 6272 2273

Zalo/Viber/WhatsApp: +84 888 222 736


Email: support@redorange.vn


Address: 222 Building, No.222 Dien Bien Phu St., Ward 7, District 3, Ho Chi Minh City

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