![Open Asia Group](https://media.trabajo.org/img/noimg.jpg)
Hcm - Deputy Internal Control Manager
2 weeks ago
Mô tả công việc:
(Mức lương:
Thỏa thuận)
Tam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam.
Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.
Since then, we have expanded our portfolio beyond fashion and into various luxury fields including watches, jewelry and audio-visual technology brands including Patek Philippe, Hermès, Vacheron Constantin, Piaget, Chopard, Bottega Veneta, Saint Laurent, Hugo Boss, Kenzo, Bang & Olufsen.
Deputy Internal Control Manager is a member of IC Department who is responsible to identify and manage risks inherent in business processes that support business objectives and providing quality assurance to help manage risks in pursuing our strategic and financial goals.
- Identify, analyze, evaluate and manage risks inherent in business processes.
- Report risks/ findings which are identified based on the audit program and agreed action plan.
- Followup aligned action plans to ensure risks are mitigated or minimized.
- Internal audit, support and controls.
- Maintain policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standards and applicable laws.
- Identify gaps in current compliance processes, systems and procedures and implement actions to close those gaps.
- Continuously improve to optimize the company's processes and regulations in a streamlined manner, shortening time and costs while ensuring the quality and progress of the work.
- Review and update to improve the appropriate control measures.
Chức vụ:
Nhân Viên/Chuyên Viên
Hình thức làm việc:
Toàn thời gian
Quyền lợi được hưởng:
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Tăng lương
- Phụ cấp
- Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
Knowledge & Qualification
- At least 5 years relevant experience in either internal audits, operation and/or risk management, in which at least 3 years at middle management level.
- Strong experiences in retails consumer industry; direct experience in highclass retail or Fashion & Life style Industry is strong advantage.
- Strong team management abilities.
- Risk identify and selfinvestigation
- Selforiented & team motivated.
- Resultoriented working mindset.
- Strongly data analysis and system logical thinking
- Attention to details.
- Staff guidance and training.
Skills:
- Good problem solving and negotiation skills
- Excellent interpersonal, communication and teamwork skills
- Excellent at report writing skill.
- Excellent word, excel, ppt.
Yêu cầu giới tính:
Nam/Nữ
Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
-
Internal Control
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam VietJet Air Full timeDepartment:Internal Control & Audit DepartmentWork location:Ho Chi Minh City (SGN)Salary:NegotiateStart date:25/05/2023End date:25/06/2023 Reviewing/buiding the data system and reporting. Supporting to analyze, build the risk indicators/risk ratios related to business of Company. Reviewing the internal control system of departments to ensure the...
-
Internal Controls Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Mondelēz International Full timeAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...
-
Hcm - Deputy HR Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam OPENASIA GROUP Full timeJOB BENEFIT Laptop Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Business Expense Seniority Allowance Annual LeaveTam Son International Joint Stock Company is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005...
-
Assistant Manager, Internal Control
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Shopee Full timeDepartment Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...
-
Deputy Branch Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full timeHRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 30/08/2023Applications 0Views 4Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience 57 Years Gender Male/Female Sector Ho Chi Minh City, Binh Duong, Dong Nai Industry Sales Technical, Sales (Other)Our client is a foreigninvested company, now looking for a...
-
Senior Internal Control Manager
2 months ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Full timeJob Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....
-
Senior Internal Control Manager
4 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Full timeJob Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....
-
Senior Internal Control Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Laboratories Full timePrepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam. Responsible for...
-
Hse Deputy Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full timeHRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 17/02/2023Applications 0Views 14Job Detail: Offerd Salary (USD) Login to view salary Career Level Team leader/ Supervisor Experience 35 Years Gender Male Sector TP.HCM, Binh Duong, Tay Ninh Industry Environment/Waste Services, Food/Food Service, ProductionOur client is a foreigninvested...
-
Hcm - Senior Internal Control Executive
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam OPENASIA GROUP Full timeJOB BENEFIT Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Seniority Allowance Annual LeaveTam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury...
-
Qc Deputy Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam ShareCV Full timeDESCRIPTION- _Adjust and develop technical specification tables based on R&D data_- _Advise and consult with the QC Manager/ Production Manager/ Director in building a quality control strategy for each stage according to the company's strategy_- _Control the entire operation, inspect raw materials, intermediate and finished products daily_- _Ensure that the...
-
Hcm - Senior Internal Control Executive
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Open Asia Group Full timeMô tả công việc:(Mức lương: Thỏa thuận) Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.Since then, we have expanded our portfolio beyond fashion and into...
-
Deputy Chief Engineer
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Mapletree Investments Pte Ltd Full timeLocation:VietnamJob Summary:The building Deputy Chief Engineer's (DCE) primarily responsible to assist the Chief Engineer to oversee the efficient operation, preventive maintenance, and repairs of all building systems (Mechanical, Electric, HVAC, Plumbing, Fire protection and security systems )The Deputy Chief Engineer is responsible for the daily operation,...
-
Deputy Dean, Research
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam RMIT VN Full timeOverview:RMIT VIETNAM RMIT Vietnamis the Asian hub of RMIT University. RMIT Vietnam is leading the way in creating an innovative research, teaching and learning culture. It is committed to providing internationally recognised high-quality education and professional training for its students, clients, and members of the community.SCHOOL OF SCIENCE,...
-
Deputy C&i Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Rail Personnel Full timeJob Description:Job ID#:13637Discipline:E&MPosition Type:ContractLanguage:English Our client is responsible for the Design & Construction Project for all E&M System (Rolling Stock, Signaling, Telecommunication, Power Supply, OCS, Track work, PSD, AFC, Depot & Workshop Equipment, F-SCADA, Signage & Graphics) for New MRT Line1, Ho Chi Minh City, Vietnam. They...
-
Internal Controls Specialist, Drive and Control
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Bosch Group Full timeCompany Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...
-
Deputy Project Sales Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full timeHRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 27/04/2023Applications 0Views 25Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience 35 Years Gender Male Sector TP.HCM, Binh Duong, Dong Nai Industry Sales Technical, Electrical/HVAC/MEPOur client is a foreigninvested company looking for a Deputy Project...
-
Deputy Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time$1,500 - $1,800RESPONSIBILITIES:Business development and execution in the food trading. New staff shall belong to food department which is taking care of trading business and business development as follows;_ Import business of commodity (sugar, daily product, grain & feed ingredients, oil & fats, some food ingredient such as wheat flower, starch etc),...
-
Deputy Director, Management
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam FHI 360 Full timeEMPLOYMENT OPPORTUNITIES IN PUBLIC HEALTHFHI 360 is an international non-governmental organization that, in Vietnam, promotes the health and well-being of the Vietnamese people, particularly vulnerable and marginalized populations. It works with the Vietnam Ministry of Health and other national bodies, as well as provincial and district-level health services...
-
Deputy Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Aon Full timeJob Description:Deputy ManagerAon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the lives of people around the world.As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.What the day will look likeGrowth...