[tam SƠn] Hcm

2 weeks ago

Ho Chi Minh City, Vietnam OPENASIA GROUP Full time

JOB BENEFIT
- Insurance
- Travel opportunities
- Allowances
- Incentive bonus
- Health checkup
- Training & Development
- Salary review
- Seniority Allowance
- Annual Leave

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. Tam Son currently operates a network of 60 stores in both Hanoi and Ho Chi Minh City. The company plays an important role in the development of Openasia Group.
- Senior Internal Control Executive - a member of IC Department, is responsible for identifying and managing risks inherent in business processes that support business objectives and provide quality assurance to help manage risks in pursuing our strategic and financial goals._

**Risk & Compliance**
- Identifying, analyzing, evaluating and managing risks inherent in business processes.
- Report risks/ findings which identify based on audit program and agreed action plan.
- Follow-up aligned action plans to ensure risks are mitigated or minimized.
- Internal audit, support and controls.

**Quality assurance**
- Maintains policies and procedures for the general operation of the Compliance Function in line with organizational objectives, internal business standard 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.
- Reviewing and updating to improve the appropriate control measures.

JOB REQUIREMENT
- At least 5 years of relevant experience in either internal audits, internal control and/or risk management.
- Strong experience in retail consumer industry; direct experience in high-class retail or Fashion & Lifestyle Industry is a strong advantage.
- Risk identification and investigation skills.
- Excellent interpersonal, communication and teamwork skills.
- Good at report writing skills.
- Excellent word, excel, ppt... skills.

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